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INCOME STATEMENT

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SMS Pharmaceuticals Ltd.

Jul 07, 03:47 BSE 243.80 ( -0.20 -0.08%)

Volume2203

Prev. Close
244.00

Open Price
240.10

Today's Low / High

240.10 246.15

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

175.00 398.00

Jul 07, 03:43 NSE 242.45( -1.00 -0.41%)

Volume41431

Prev. Close
243.45

Open Price
243.00

Today's Low / High

241.00 247.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 242.45 (53)

52 Wk Low / High

176.05 398.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Gross]	782.75	748.20	519.75	550.48	605.07
Less: Excise/Sevice Tax/Other Levies	0.00	41.74	0.00	35.47	44.26
Revenue From Operations [Net]	782.75	706.46	519.75	515.02	560.82
Other Operating Revenues	0.00	2.81	2.30	4.86	2.36
Total Operating Revenues	782.75	709.26	522.05	519.87	563.18

Other Income	6.22	4.46	4.89	5.20	3.45
Total Revenue	788.97	713.72	526.94	525.07	566.63

EXPENSES
Cost Of Materials Consumed	501.87	425.26	299.73	387.95	313.27
Operating And Direct Expenses	0.00	73.44	57.31	55.04	39.39
Changes In Inventories Of FG,WIP And Stock-In Trade	-64.81	-1.00	36.08	-112.50	26.73
Employee Benefit Expenses	80.08	64.15	55.04	51.02	41.17
Finance Costs	18.54	23.46	21.92	18.88	11.16
Depreciation And Amortisation Expenses	34.34	31.52	32.13	32.15	22.28
Other Expenses	126.61	30.79	19.37	24.03	21.50
Total Expenses	696.64	647.62	521.59	456.57	475.51

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	92.34	66.11	5.35	68.50	91.12

Profit/Loss Before Tax	92.34	66.11	5.35	68.50	91.12

Tax Expenses-Continued Operations
Current Tax	24.94	15.00	0.06	15.00	16.00
Deferred Tax	0.00	1.78	1.47	-0.08	14.11
Tax For Earlier Years	0.00	0.13	-0.06	-14.30	0.05
Total Tax Expenses	24.94	16.91	1.47	0.62	30.16
Profit/Loss After Tax And Before ExtraOrdinary Items	67.40	49.20	3.88	67.88	60.96

Profit/Loss From Continuing Operations	67.40	49.20	3.88	67.88	60.96

Profit/Loss For The Period	67.40	49.20	3.88	67.88	60.96

Minority Interest	0.00	0.00	-10.94	-5.66	0.00
Share Of Profit/Loss Of Associates	1.74	0.63	0.00	0.00	1.56
Consolidated Profit/Loss After MI And Associates	69.14	49.83	-7.06	62.22	62.53

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.16	5.89	-0.83	7.35	7.39
Diluted EPS (Rs.)	8.16	5.89	-0.83	7.35	7.39

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2.54	2.54	2.54	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00

INCOME
Revenue From Operations [Gross]	782.75
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	782.75
Other Operating Revenues	0.00
Total Operating Revenues	782.75
Other Income	6.22
Total Revenue	788.97
EXPENSES
Cost Of Materials Consumed	501.87
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-64.81
Employee Benefit Expenses	80.08
Finance Costs	18.54
Depreciation And Amortisation Expenses	34.34
Other Expenses	126.61
Total Expenses	696.64
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	92.34
Profit/Loss Before Tax	92.34
Tax Expenses-Continued Operations
Current Tax	24.94
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	24.94
Profit/Loss After Tax And Before ExtraOrdinary Items	67.40
Profit/Loss From Continuing Operations	67.40
Profit/Loss For The Period	67.40
Minority Interest	0.00
Share Of Profit/Loss Of Associates	1.74
Consolidated Profit/Loss After MI And Associates	69.14
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	8.16
Diluted EPS (Rs.)	8.16
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00