Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
709.26
522.05
519.87
563.18
411.95
464.91
464.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
709.26
522.05
519.87
563.18
411.95
464.91
464.86
Raw Material Cost
425.26
299.72
387.95
313.27
259.50
307.19
294.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.00
36.08
-112.50
26.73
-13.14
-14.48
-4.42
Employee Cost
64.15
53.82
51.02
41.17
39.35
35.59
32.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.45
53.70
55.04
39.39
33.64
34.84
46.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
30.78
24.25
24.04
21.51
12.67
11.68
2.19
Total Expenditure (Excl Depreciation)
592.64
467.57
405.55
442.07
332.02
374.82
371.52
Operating Profit (PBDIT) excl Other Income
116.62
54.48
114.32
121.11
79.93
90.09
93.34
Other Income
4.46
4.91
5.20
3.45
5.11
3.40
2.39
Operating Profit (PBDIT)
121.08
59.39
119.52
124.56
85.04
93.49
95.73
Interest
23.46
21.91
18.88
11.16
12.21
11.87
15.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97.62
37.48
100.64
113.40
72.83
81.62
80.25
Depreciation
31.52
32.13
32.15
22.28
22.07
19.27
19.90
Profit Before Tax
66.11
5.35
68.50
91.12
50.76
62.35
60.35
Tax
16.91
1.47
0.62
30.16
18.07
20.90
19.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.20
3.88
67.88
60.96
32.69
41.45
40.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
49.20
3.88
67.88
60.96
32.69
41.45
40.45
Share in Profit of Associates
0.63
-10.94
-5.66
1.56
-1.11
-1.41
-8.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.83
-7.06
62.22
62.53
31.57
40.05
31.75
Equity Capital
8.47
8.47
8.47
8.47
8.47
8.47
8.46
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
527.86
452.06
461.82
402.06
339.77
313.45
276.02
Earnings per share (EPS)
5.88
-0.83
7.35
7.38
3.73
4.73
3.75
Diluted Earnings per share
5.89
-0.83
7.35
7.39
3.73
4.73
3.75
Operating Profit Margin (Excl OI)
16.44%
10.44%
21.99%
21.5%
19.4%
19.38%
20.08%
Gross Profit Margin
13.76%
7.18%
19.36%
20.14%
17.68%
17.56%
17.26%
PAT Margin
6.94%
0.74%
13.06%
10.82%
7.94%
8.92%
8.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.86% vs 0.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 805.81% vs -111.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 114.06% vs -52.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.07% vs 16.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of SMS Pharma. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
709.26
10,334.77
-9,625.51
-93.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
709.26
10,334.77
-9,625.51
-93.14%
Raw Material Cost
425.26
1,853.52
-1,428.26
-77.06%
Purchase of Finished goods
0.00
1,409.85
-1,409.85
-100.00%
(Increase) / Decrease In Stocks
-1.00
-53.67
52.67
98.14%
Employee Cost
64.15
2,274.73
-2,210.58
-97.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
73.45
0.00
73.45
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
30.78
2,315.28
-2,284.50
-98.67%
Total Expenditure (Excl Depreciation)
592.64
7,799.71
-7,207.07
-92.40%
Operating Profit (PBDIT) excl Other Income
116.62
2,535.06
-2,418.44
-95.40%
Other Income
4.46
280.86
-276.40
-98.41%
Operating Profit (PBDIT)
121.08
2,815.92
-2,694.84
-95.70%
Interest
23.46
33.53
-10.07
-30.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97.62
2,782.39
-2,684.77
-96.49%
Depreciation
31.52
398.25
-366.73
-92.09%
Profit Before Tax
66.11
2,384.14
-2,318.03
-97.23%
Tax
16.91
457.58
-440.67
-96.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.20
1,926.56
-1,877.36
-97.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
49.20
1,926.56
-1,877.36
-97.45%
Share in Profit of Associates
0.63
15.21
-14.58
-95.86%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.83
1,912.90
-1,863.07
-97.40%
Equity Capital
8.47
40.06
-31.59
-78.86%
Face Value
1.00
1.00
0.00
Reserves
527.86
9,323.03
-8,795.17
-94.34%
Earnings per share (EPS)
5.88
47.75
-41.87
-87.69%
Diluted Earnings per share
5.89
47.68
-41.79
-87.65%
Operating Profit Margin (Excl OI)
16.44%
24.53%
0.00
-8.09%
Gross Profit Margin
13.76%
26.92%
0.00
-13.16%
PAT Margin
6.94%
18.79%
0.00
-11.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 709.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.86% vs 0.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 805.81% vs -111.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 114.06% vs -52.34% in Mar 2023
Annual - Interest
Interest 23.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.07% vs 16.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.44%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023