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14 Nov, EOD - Indian

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BSE Code : 524404 | NSE Symbol : MARKSANS | ISIN : INE750C01026 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	853.27	655.20	658.29	599.55	433.42
Sale of Products	850.06	652.68	647.57	591.74	428.54
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	3.21	2.52	10.72	7.81	4.87
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	853.27	655.20	658.29	599.55	433.42
Other Income	62.07	60.48	42.25	31.16	0.17
Total Revenue	915.35	715.69	700.54	630.70	433.59
Changes in Inventories	-7.25	-10.19	3.89	0.55	-5.63
Cost of Material Consumed	407.15	338.49	327.99	291.29	211.58
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	79.03	66.15	45.71	46.07	39.46
Employee Benefits	77.19	56.09	60.46	54.64	48.51
Total Other Expenses	157.21	112.76	106.52	93.28	68.01
Manufacturing / Operating Expenses	67.65	35.34	16.74	17.89	13.44
Administrative and Selling Expenses	81.00	61.54	67.57	60.08	43.86
Other Expenses	8.56	15.89	22.22	15.31	10.70
Finance Costs	0.99	3.61	3.80	5.35	7.29
Depreciation and Amortization	29.13	16.74	17.66	15.19	11.64
Total Expenses	743.45	583.65	566.03	506.37	380.86
Profit Before Exceptional Items and Tax	171.89	132.04	134.51	124.33	52.73
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	171.89	132.04	134.51	124.33	52.73
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	171.89	132.04	134.51	124.33	52.73
Taxation	38.13	29.17	30.52	25.95	14.82
Current Tax	37.01	30.35	30.01	28.19	11.60
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.68	-0.17	0.50	-2.24	3.68
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.45	-1.01	0.01	0.00	-0.45
Profit After Tax	133.76	102.87	103.99	98.38	37.90
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	133.76	102.87	103.99	98.38	37.90
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	133.76	102.87	103.99	98.38	37.90
Earning Per Share - Basic	2.95	2.48	2.54	2.40	0.93
Earning Per Share - Diluted	2.95	2.48	2.54	2.40	0.93

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Marksans Pharma Ltd

Profit and Loss