Value Stocks

SUN PHARMA Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 67,191.41 61,462.10 59,424.38 56,337.44 51,200.23
     Sales 66,963.34 61,197.04 58,912.05 55,957.81 50,776.71
     Other Operational Income 228.07 265.06 512.33 379.63 423.52
Less: Excise Duty 0.00 0.00 0.00 0.00 73.92
Net Sales 38,654.49 33,498.14 32,837.50 29,065.91 26,415.54
EXPENDITURE :
Increase/Decrease in Stock -107.61 -638.22 300.85 -433.11 157.73
Raw Material Consumed 10,459.15 9,328.30 8,929.60 8,302.08 7,193.98
     Opening Raw Materials 3,344.17 2,893.60 2,783.78 2,462.12 2,181.10
     Purchases Raw Materials 6,618.49 6,603.70 5,625.05 6,104.36 4,743.62
     Closing Raw Materials 2,913.54 3,344.17 2,893.60 2,783.78 2,462.12
     Other Direct Purchases / Brought in cost 3,410.03 3,175.17 3,414.37 2,519.38 2,731.38
Power & Fuel Cost 702.78 627.09 621.89 613.60 559.97
     Electricity & Power 702.78 627.09 621.89 613.60 559.97
Employee Cost 7,300.83 6,862.23 6,362.35 5,967.09 5,367.05
     Salaries, Wages & Bonus 6,444.47 6,053.01 5,639.22 5,269.94 4,708.29
     Contributions to EPF & Pension Funds 469.09 431.29 401.22 357.19 345.33
     Workmen and Staff Welfare Expenses 335.76 329.93 285.35 302.68 268.49
     Other Employees Cost 51.51 48.00 36.56 37.28 44.94
Other Manufacturing Expenses 1,880.71 1,723.78 1,690.00 1,884.71 1,827.40
     Processing Charges 557.81 541.61 618.09 667.14 649.94
     Repairs and Maintenance 524.60 528.44 449.18 514.92 426.31
     Other Mfg Exp 798.30 653.73 622.73 702.65 751.15
General and Administration Expenses 3,270.55 3,179.45 3,340.89 2,729.20 2,862.45
     Rent , Rates & Taxes 649.38 500.74 506.70 441.80 435.80
     Insurance 261.70 236.02 196.52 149.26 131.29
     Printing and stationery 60.61 53.26 48.00 48.38 61.23
     Professional and legal fees 1,803.13 2,023.54 1,908.38 1,437.27 1,615.31
     Traveling and conveyance 373.73 240.19 557.98 542.61 519.02
     Other Administration 495.73 365.89 681.29 652.49 618.82
Selling and Distribution Expenses 4,075.02 3,103.96 3,654.48 2,621.13 1,864.55
     Sales Commissions & Incentives 195.44 203.30 212.59 111.74 135.00
     Freight and Forwarding 793.29 622.37 572.24 515.43 363.39
     Other Selling Expenses 3,086.29 2,278.29 2,869.65 1,993.96 1,366.16
Miscellaneous Expenses 1,191.25 843.83 963.29 1,107.57 1,047.60
     Provision for doubtful debts 17.57 4.31 106.81 0.00 109.59
     Loss on disposal of fixed assets(net) 13.81 2.24 8.69 69.39 23.29
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 93.20 8.25
     Loss on sale of non-trade current investments 361.95 0.00 0.00 0.01 0.75
     Other Miscellaneous Expenses 797.92 837.28 847.79 944.97 905.72
Total Expenditure 28,772.68 25,030.42 25,863.35 22,792.27 20,880.73
Operating Profit (Excl OI) 9,881.81 8,467.72 6,974.15 6,273.64 5,534.81
Other Income 1,437.42 859.17 651.59 1,059.44 912.08
     Interest Received 553.37 211.13 354.62 669.21 519.76
     Dividend Received 215.33 256.04 56.18 22.38 37.16
     Profit on sale of Fixed Assets 48.56 16.12 3.47 2.83 3.13
     Provision Written Back 5.98 12.28 5.22 40.39 17.06
     Foreign Exchange Gains 153.96 23.65 15.61 0.00 0.00
     Others 460.22 339.95 216.49 324.63 334.97
Operating Profit 11,319.23 9,326.89 7,625.74 7,333.08 6,446.89
Interest 127.35 141.43 302.73 555.25 517.57
     Other Interest 127.35 141.43 302.73 555.25 517.57
PBDT 11,191.88 9,185.46 7,323.01 6,777.83 5,929.32
Depreciation 2,143.74 2,079.95 2,052.78 1,753.25 1,499.84
Profit Before Taxation & Exceptional Items 9,048.14 7,105.51 5,270.23 5,024.58 4,429.48
Exceptional Income / Expenses -4,566.82 -4,306.14 -260.64 -1,214.38 -950.50
Profit Before Tax 4,481.32 2,799.37 5,009.59 3,810.20 3,478.98
Provision for Tax 1,075.50 514.69 822.80 600.88 911.04
     Current Income Tax 354.39 957.30 1,320.14 803.96 662.80
     Deferred Tax 721.11 -442.61 -497.34 -203.08 248.24
Profit After Tax 3,405.82 2,284.68 4,186.79 3,209.32 2,567.94
Minority Interest -116.55 631.47 -407.03 -542.44 -446.80
Share of Associate -16.54 -12.33 -14.83 -1.46 -25.44
Consolidated Net Profit 3,272.73 2,903.82 3,764.93 2,665.42 2,095.70
Equity Dividend % 100.00 75.00 40.00 27.50 20.00
Earnings Per Share 1.36 1.21 1.57 1.11 0.87
Adjusted EPS 1.36 1.21 1.57 1.11 0.87

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
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