Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,051.00
1,340.00
1,320.00
1,009.00
833.00
377.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,051.00
1,340.00
1,320.00
1,009.00
833.00
377.00
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
-20.00
-60.00
-8.00
-11.00
-21.00
Raw Materials Consumed
265.00
430.00
459.00
310.00
240.00
124.00
Power & Fuel Cost
48.00
73.00
59.00
44.00
38.00
18.00
Employee Cost
135.00
118.00
100.00
76.00
65.00
29.00
Operating Expenses
75.00
82.00
83.00
72.00
65.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
17.00
19.00
10.00
9.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
13.00
10.00
8.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
645.00
766.00
738.00
566.00
449.00
206.00
Operating Profit (PBDIT) excl Other Income
405.00
574.00
581.00
443.00
384.00
171.00
Other Income
61.00
46.00
92.00
14.00
18.00
0.00
Operating Profit (PBDIT)
467.00
620.00
674.00
457.00
402.00
172.00
Interest
7.00
12.00
8.00
11.00
23.00
2.00
Profit before Depriciation and Tax
460.00
607.00
665.00
445.00
379.00
169.00
Depreciation
54.00
47.00
39.00
31.00
23.00
11.00
Profit Before Taxation & Exceptional Items
405.00
559.00
626.00
413.00
356.00
157.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
405.00
559.00
667.00
467.00
404.00
157.00
Provision for Tax
105.00
148.00
213.00
105.00
87.00
48.00
Profit After Tax
300.00
411.00
412.00
308.00
268.00
109.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,465.00
1,272.00
936.00
615.00
390.00
0.00
Profit Available for appropriations
1,765.00
1,683.00
1,390.00
977.00
707.00
109.00
Appropriations
1,765.00
1,683.00
1,390.00
977.00
707.00
109.00
Equity Dividend (%)
0.00%
600.00%
500.00%
200.00%
500.00%
0.00%
Earnings Per Share
11.80
16.60
17.83
14.23
12.45
8.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -21.56% vs 1.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -29.32% vs -1.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.84% vs 50.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -26.99% vs -0.34% in Mar 2023
Compare Profit and Loss Results of Suven Pharma
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,051.00
10,334.00
-9,283.00
-89.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,051.00
10,334.00
-9,283.00
-89.83%
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
-94.00
143.00
152.13%
Raw Materials Consumed
265.00
3,263.00
-2,998.00
-91.88%
Power & Fuel Cost
48.00
129.00
-81.00
-62.79%
Employee Cost
135.00
2,274.00
-2,139.00
-94.06%
Operating Expenses
75.00
210.00
-135.00
-64.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
928.00
-918.00
-98.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
134.00
-116.00
-86.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
645.00
7,798.00
-7,153.00
-91.73%
Operating Profit (PBDIT) excl Other Income
405.00
2,536.00
-2,131.00
-84.03%
Other Income
61.00
280.00
-219.00
-78.21%
Operating Profit (PBDIT)
467.00
2,817.00
-2,350.00
-83.42%
Interest
7.00
35.00
-28.00
-80.00%
Profit before Depriciation and Tax
460.00
2,782.00
-2,322.00
-83.47%
Depreciation
54.00
398.00
-344.00
-86.43%
Profit Before Taxation & Exceptional Items
405.00
2,384.00
-1,979.00
-83.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
405.00
2,399.00
-1,994.00
-83.12%
Provision for Tax
105.00
457.00
-352.00
-77.02%
Profit After Tax
300.00
1,926.00
-1,626.00
-84.42%
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
1,465.00
8,012.00
-6,547.00
-81.71%
Profit Available for appropriations
1,765.00
9,925.00
-8,160.00
-82.22%
Appropriations
1,765.00
9,925.00
-8,160.00
-82.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.8
47.75
-35.95
-75.29%
Profit And Loss - Net Sales
Net Sales 1,051.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.56% vs 1.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 405.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.32% vs -1.30% in Mar 2023
Profit And Loss - Interest
Interest 7.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.84% vs 50.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 300.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.99% vs -0.34% in Mar 2023
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