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
10,727.00
9,620.00
8,508.00
8,004.00
7,939.00
7,672.00
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
10,727.00
9,620.00
8,508.00
8,004.00
7,939.00
7,672.00
Expenditure (Ex Depriciation)
Stock Adjustments
-155.00
166.00
73.00
-279.00
-133.00
83.00
Raw Materials Consumed
2,841.00
2,569.00
2,368.00
2,425.00
2,300.00
2,136.00
Power & Fuel Cost
145.00
155.00
144.00
122.00
128.00
132.00
Employee Cost
1,984.00
1,677.00
1,526.00
1,439.00
1,429.00
1,403.00
Operating Expenses
197.00
176.00
183.00
163.00
136.00
160.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,129.00
1,026.00
884.00
742.00
807.00
738.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
672.00
530.00
501.00
510.00
591.00
474.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,360.00
6,778.00
6,076.00
5,519.00
5,768.00
5,689.00
Operating Profit (PBDIT) excl Other Income
3,367.00
2,842.00
2,431.00
2,485.00
2,170.00
1,983.00
Other Income
57.00
45.00
196.00
56.00
121.00
57.00
Operating Profit (PBDIT)
3,425.00
2,887.00
2,627.00
2,542.00
2,291.00
2,040.00
Interest
353.00
333.00
255.00
358.00
450.00
503.00
Profit before Depriciation and Tax
3,072.00
2,553.00
2,372.00
2,184.00
1,840.00
1,536.00
Depreciation
808.00
706.00
662.00
657.00
654.00
617.00
Profit Before Taxation & Exceptional Items
2,263.00
1,847.00
1,710.00
1,526.00
1,186.00
918.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,352.00
1,847.00
1,225.00
1,526.00
1,186.00
561.00
Provision for Tax
695.00
601.00
448.00
274.00
161.00
125.00
Profit After Tax
1,656.00
1,245.00
777.00
1,251.00
1,024.00
436.00
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
3,303.00
2,916.00
2,806.00
1,893.00
1,616.00
1,553.00
Profit Available for appropriations
4,959.00
4,161.00
3,583.00
3,144.00
2,641.00
1,990.00
Appropriations
4,959.00
4,161.00
3,583.00
3,144.00
2,641.00
1,990.00
Equity Dividend (%)
560.00%
440.00%
960.00%
700.00%
640.00%
340.00%
Earnings Per Share
48.94
36.79
22.96
73.98
60.55
25.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.51% vs 13.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.49% vs 16.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 6.03% vs 30.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.02% vs 60.22% in Mar 2023
Compare Profit and Loss Results of Torrent Pharma
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,727.00
25,774.00
-15,047.00
-58.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,727.00
25,774.00
-15,047.00
-58.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-155.00
63.00
-218.00
-346.03%
Raw Materials Consumed
2,841.00
8,756.00
-5,915.00
-67.55%
Power & Fuel Cost
145.00
364.00
-219.00
-60.16%
Employee Cost
1,984.00
4,310.00
-2,326.00
-53.97%
Operating Expenses
197.00
1,348.00
-1,151.00
-85.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,129.00
1,499.00
-370.00
-24.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
672.00
810.00
-138.00
-17.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,360.00
19,483.00
-12,123.00
-62.22%
Operating Profit (PBDIT) excl Other Income
3,367.00
6,291.00
-2,924.00
-46.48%
Other Income
57.00
746.00
-689.00
-92.36%
Operating Profit (PBDIT)
3,425.00
7,037.00
-3,612.00
-51.33%
Interest
353.00
89.00
264.00
296.63%
Profit before Depriciation and Tax
3,072.00
6,947.00
-3,875.00
-55.78%
Depreciation
808.00
1,051.00
-243.00
-23.12%
Profit Before Taxation & Exceptional Items
2,263.00
5,896.00
-3,633.00
-61.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,352.00
5,701.00
-3,349.00
-58.74%
Provision for Tax
695.00
1,546.00
-851.00
-55.05%
Profit After Tax
1,656.00
4,155.00
-2,499.00
-60.14%
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
3,303.00
18,057.00
-14,754.00
-81.71%
Profit Available for appropriations
4,959.00
22,178.00
-17,219.00
-77.64%
Appropriations
4,959.00
22,178.00
-17,219.00
-77.64%
Equity Dividend (%)
560%
650%
-90.00
Earnings Per Share
48.94
51.05
-2.11
-4.13%
Profit And Loss - Net Sales
Net Sales 10,727.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.51% vs 13.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,367.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.49% vs 16.90% in Mar 2023
Profit And Loss - Interest
Interest 353.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.03% vs 30.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,656.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.02% vs 60.22% in Mar 2023
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