Profit & Loss

SURYA PHARMACEUTICAL LTD.

NSE : SURYAPHARMBSE : 532516ISIN CODE : INE249G01020Industry : Pharmaceuticals & DrugsHouse : Private
BSE0.160 (0 %)
PREV CLOSE ( ) 0.16
OPEN PRICE ( ) 0.16
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.16 (749508)
VOLUME 234695
TODAY'S LOW / HIGH ( )0.16 0.16
52 WK LOW / HIGH ( )0.16 0.16
NSE1.400 (0 %)
PREV CLOSE( ) 1.40
OPEN PRICE ( ) 1.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1.40 (16282)
VOLUME 1133246
TODAY'S LOW / HIGH( ) 1.30 1.40
52 WK LOW / HIGH ( )0.1 0.2
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
Gross Sales
947.35
17842.22
16944.64
11656.80
     Sales
904.20
17818.51
16925.76
11656.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
43.16
23.71
18.87
0.00
Less: Excise Duty
42.91
350.11
367.72
233.96
Net Sales
904.44
17492.11
16576.92
11422.84
EXPENDITURE :
Increase/Decrease in Stock
1018.96
598.23
-2845.14
-2168.40
Raw Material Consumed
985.99
16792.08
15585.76
11096.10
     Opening Raw Materials
1290.62
3013.00
1925.28
1268.17
     Purchases Raw Materials
90.02
15069.69
16673.48
11684.87
     Closing Raw Materials
394.65
1290.62
3013.00
1925.28
     Other Direct Purchases / Brought in cost
68.34
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.62
248.86
251.57
155.37
     Electricity & Power
50.62
248.86
63.17
47.06
     Oil, Fuel & Natural gas
0.00
0.00
188.39
108.31
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
139.28
574.67
481.37
243.00
     Salaries, Wages & Bonus
129.14
518.60
440.81
241.92
     Contributions to EPF & Pension Funds
7.82
22.44
15.83
     Workmen and Staff Welfare Expenses
2.32
33.64
24.72
1.09
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.06
214.77
227.05
113.97
     Sub-contracted / Out sourced services
     Processing Charges
0.20
21.27
49.39
39.78
     Repairs and Maintenance
2.23
50.10
67.33
44.01
     Packing Material Consumed
19.15
57.13
59.60
     Other Mfg Exp
4.48
86.26
50.73
30.18
General and Administration Expenses
188.39
317.67
199.90
210.68
     Rent , Rates & Taxes
91.57
119.28
69.63
43.87
     Insurance
26.24
36.20
18.18
15.62
     Printing and stationery
1.10
8.77
8.10
5.34
     Professional and legal fees
43.39
51.58
30.37
10.94
     Traveling and conveyance
17.02
63.40
47.27
19.74
     Other Administration
26.10
101.84
73.62
134.90
Selling and Distribution Expenses
97.64
352.61
98.43
118.48
     Advertisement & Sales Promotion
68.23
219.09
41.05
17.45
     Sales Commissions & Incentives
6.60
32.90
25.28
36.64
     Freight and Forwarding
16.97
35.08
42.92
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.84
65.54
32.10
21.48
Miscellaneous Expenses
224.15
524.34
30.76
44.31
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
41.07
0.17
     Losson foreign exchange fluctuations
168.69
426.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
55.47
57.13
30.76
44.14
Less: Expenses Capitalised
Total Expenditure
2731.09
19623.24
14029.70
9813.52
Operating Profit (Excl OI)
-1826.65
-2131.12
2547.22
1609.32
Other Income
9.73
60.65
48.87
105.70
     Interest Received
8.63
6.39
1.19
1.68
     Dividend Received
0.00
0.07
0.17
0.17
     Profit on sale of Fixed Assets
1.08
     Profits on sale of Investments
1.10
0.08
     Provision Written Back
     Foreign Exchange Gains
7.06
     Others
0.00
54.10
40.44
102.77
Operating Profit
-1816.92
-2070.48
2596.09
1715.02
Interest
2216.05
1865.89
1087.14
625.25
     InterestonDebenture / Bonds
     Interest on Term Loan
533.35
433.59
187.67
144.75
     Intereston Fixed deposits
     Bank Charges etc
42.54
167.61
101.90
69.01
     Other Interest
1640.16
1264.69
797.57
411.49
PBDT
-4032.97
-3936.37
1508.95
1089.77
Depreciation
683.49
393.47
281.06
208.35
Profit Before Taxation & Exceptional Items
-4716.47
-4329.84
1227.89
881.42
Exceptional Income / Expenses
-179.30
Profit Before Tax
-4895.76
-4329.84
1227.89
881.42
Provision for Tax
-1568.98
-1281.98
300.00
136.86
     Current Income Tax
262.51
153.70
     Deferred Tax
-1441.90
-1281.98
45.85
-16.84
     Other taxes
-1568.98
-1281.98
83.35
-33.68
Profit After Tax
-3326.78
-3047.86
927.89
744.57
Extra items
Minority Interest
141.04
14.21
2.95
-9.51
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3185.74
-3033.65
930.85
735.05
Adjustments to PAT
-12.46
-5.16
Profit Balance B/F
Appropriations
-3185.74
-3033.65
918.39
729.89
     General Reserves
-3185.74
-3040.20
885.87
705.24
     Proposed Equity Dividend
6.55
28.91
21.70
     Corporate dividend tax
3.60
2.95
     Other Appropriation
Equity Dividend %
15.00
15.00
Earnings Per Share
-13.00
-12.00
4.00
47.00
Adjusted EPS
-13.00
-12.00
4.00
5.00

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