Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
10,334.00
8,749.00
7,781.00
6,214.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
10,334.00
8,749.00
7,781.00
6,214.00
Expenditure (Ex Depriciation)
Stock Adjustments
-94.00
289.00
-449.00
-247.00
Raw Materials Consumed
3,263.00
2,622.00
2,871.00
2,028.00
Power & Fuel Cost
129.00
108.00
103.00
82.00
Employee Cost
2,274.00
1,918.00
1,620.00
1,415.00
Operating Expenses
210.00
139.00
114.00
93.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
928.00
638.00
708.00
587.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
134.00
151.00
121.00
106.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
7,798.00
6,847.00
5,791.00
4,565.00
Operating Profit (PBDIT) excl Other Income
2,536.00
1,901.00
1,990.00
1,649.00
Other Income
280.00
128.00
196.00
170.00
Operating Profit (PBDIT)
2,817.00
2,030.00
2,186.00
1,820.00
Interest
35.00
45.00
59.00
21.00
Profit before Depriciation and Tax
2,782.00
1,984.00
2,126.00
1,798.00
Depreciation
398.00
325.00
166.00
118.00
Profit Before Taxation & Exceptional Items
2,384.00
1,658.00
1,960.00
1,679.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
2,399.00
1,671.00
1,974.00
1,691.00
Provision for Tax
457.00
361.00
521.00
398.00
Profit After Tax
1,926.00
1,297.00
1,438.00
1,281.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
8,012.00
6,735.00
5,303.00
4,065.00
Profit Available for appropriations
9,925.00
8,017.00
6,736.00
5,330.00
Appropriations
9,925.00
8,017.00
6,736.00
5,330.00
Equity Dividend (%)
0.00%
0.00%
0.00%
755.00%
Earnings Per Share
47.75
32.00
35.78
31.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.12% vs 12.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.37% vs -4.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.42% vs -23.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 48.51% vs -9.82% in Mar 2023
Compare Profit and Loss Results of Mankind Pharma
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,334.00
10,727.00
-393.00
-3.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,334.00
10,727.00
-393.00
-3.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-94.00
-155.00
61.00
39.35%
Raw Materials Consumed
3,263.00
2,841.00
422.00
14.85%
Power & Fuel Cost
129.00
145.00
-16.00
-11.03%
Employee Cost
2,274.00
1,984.00
290.00
14.62%
Operating Expenses
210.00
197.00
13.00
6.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
928.00
1,129.00
-201.00
-17.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
134.00
672.00
-538.00
-80.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,798.00
7,360.00
438.00
5.95%
Operating Profit (PBDIT) excl Other Income
2,536.00
3,367.00
-831.00
-24.68%
Other Income
280.00
57.00
223.00
391.23%
Operating Profit (PBDIT)
2,817.00
3,425.00
-608.00
-17.75%
Interest
35.00
353.00
-318.00
-90.08%
Profit before Depriciation and Tax
2,782.00
3,072.00
-290.00
-9.44%
Depreciation
398.00
808.00
-410.00
-50.74%
Profit Before Taxation & Exceptional Items
2,384.00
2,263.00
121.00
5.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,399.00
2,352.00
47.00
2.00%
Provision for Tax
457.00
695.00
-238.00
-34.24%
Profit After Tax
1,926.00
1,656.00
270.00
16.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
8,012.00
3,303.00
4,709.00
142.57%
Profit Available for appropriations
9,925.00
4,959.00
4,966.00
100.14%
Appropriations
9,925.00
4,959.00
4,966.00
100.14%
Equity Dividend (%)
0%
560%
-560.00
Earnings Per Share
47.75
48.94
-1.19
-2.43%
Profit And Loss - Net Sales
Net Sales 10,334.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.12% vs 12.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,536.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.37% vs -4.45% in Mar 2023
Profit And Loss - Interest
Interest 35.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.42% vs -23.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,926.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.51% vs -9.82% in Mar 2023
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