Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
361.20
301.98
223.82
337.70
243.02
235.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
361.20
301.98
223.82
337.70
243.02
235.03
Raw Material Cost
266.01
195.32
148.86
247.06
144.14
164.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-62.35
-23.00
3.09
-66.11
10.96
-17.33
Employee Cost
34.81
27.20
25.69
24.02
18.03
19.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.19
32.06
26.07
30.19
18.23
17.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.56
16.40
7.36
11.31
6.13
5.59
Total Expenditure (Excl Depreciation)
296.22
247.98
211.07
246.47
197.49
189.40
Operating Profit (PBDIT) excl Other Income
64.98
54.00
12.75
91.23
45.53
45.63
Other Income
2.67
1.32
1.41
2.64
1.31
1.23
Operating Profit (PBDIT)
67.65
55.32
14.16
93.87
46.84
46.86
Interest
9.27
11.89
10.09
9.78
5.67
6.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.38
43.43
4.07
84.09
41.17
40.45
Depreciation
17.00
15.59
16.03
16.08
11.11
10.69
Profit Before Tax
41.37
27.84
-11.95
68.01
30.06
29.76
Tax
11.14
6.99
-2.49
19.80
9.63
10.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.24
20.86
-9.46
48.21
20.43
19.03
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
30.24
20.86
-9.46
48.21
20.43
19.03
Share in Profit of Associates
0.34
0.21
-5.32
-1.62
-2.43
-1.38
Minority Interest
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
Consolidated Net Profit
30.58
21.07
-14.78
46.59
18.00
17.65
Equity Capital
8.47
8.47
8.47
8.47
8.47
8.47
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.61
2.49
-1.74
5.5
2.13
2.08
Diluted Earnings per share
3.61
2.49
-1.75
5.5
2.13
2.09
Operating Profit Margin (Excl OI)
17.99%
17.88%
5.7%
27.02%
18.74%
19.41%
Gross Profit Margin
16.16%
14.38%
1.82%
24.9%
16.94%
17.21%
PAT Margin
8.37%
6.91%
-4.23%
14.28%
8.41%
8.1%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 19.61% vs 34.92% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 45.14% vs 242.56% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 20.33% vs 323.53% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -22.04% vs 17.84% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of SMS Pharma. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
361.20
5,969.93
-5,608.73
-93.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.20
5,969.93
-5,608.73
-93.95%
Raw Material Cost
266.01
934.97
-668.96
-71.55%
Purchase of Finished goods
0.00
857.27
-857.27
-100.00%
(Increase) / Decrease In Stocks
-62.35
-104.82
42.47
40.52%
Employee Cost
34.81
1,280.21
-1,245.40
-97.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
40.19
0.00
40.19
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.56
1,470.50
-1,452.94
-98.81%
Total Expenditure (Excl Depreciation)
296.22
4,438.13
-4,141.91
-93.33%
Operating Profit (PBDIT) excl Other Income
64.98
1,531.80
-1,466.82
-95.76%
Other Income
2.67
210.03
-207.36
-98.73%
Operating Profit (PBDIT)
67.65
1,741.83
-1,674.18
-96.12%
Interest
9.27
18.01
-8.74
-48.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.38
1,723.82
-1,665.44
-96.61%
Depreciation
17.00
213.36
-196.36
-92.03%
Profit Before Tax
41.37
1,510.46
-1,469.09
-97.26%
Tax
11.14
314.99
-303.85
-96.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.24
1,195.47
-1,165.23
-97.47%
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
30.24
1,195.47
-1,165.23
-97.47%
Share in Profit of Associates
0.34
6.48
-6.14
-94.75%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.58
1,189.96
-1,159.38
-97.43%
Equity Capital
8.47
40.06
-31.59
-78.86%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.61
29.70
-26.09
-87.85%
Diluted Earnings per share
3.61
29.65
-26.04
-87.82%
Operating Profit Margin (Excl OI)
17.99%
25.66%
0.00
-7.67%
Gross Profit Margin
16.16%
28.88%
0.00
-12.72%
PAT Margin
8.37%
20.13%
0.00
-11.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 361.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.61% vs 34.92% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 30.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 45.14% vs 242.56% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.33% vs 323.53% in Sep 2023
Half Yearly - Interest
Interest 9.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -22.04% vs 17.84% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.99%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023