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27 Dec, EOD - Indian

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BSE Code : 541540 | NSE Symbol : SOLARA | ISIN : INE624Z01016 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,288.92	1,443.81	1,268.34	1,616.88	1,321.75
Sale of Products	1,226.47	1,374.01	1,207.44	1,563.85	1,250.83
Sale of Services	11.92	5.18	23.11	11.88	16.81
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	50.53	64.62	37.79	41.15	54.11
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,288.92	1,443.81	1,268.34	1,616.88	1,321.75
Other Income	5.37	22.14	18.76	28.41	27.51
Total Revenue	1,294.29	1,465.95	1,287.10	1,645.29	1,349.26
Changes in Inventories	39.27	7.05	-258.75	-2.15	-54.16
Cost of Material Consumed	760.65	773.90	858.86	683.76	623.36
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	5.10	7.88	53.78	42.80	29.67
Employee Benefits	243.92	228.05	234.20	227.63	202.24
Total Other Expenses	335.04	292.89	299.90	279.51	264.11
Manufacturing / Operating Expenses	231.87	198.71	191.57	176.61	167.18
Administrative and Selling Expenses	70.40	67.50	76.39	76.07	74.19
Other Expenses	32.77	26.68	31.94	26.83	22.74
Finance Costs	105.97	90.06	75.27	84.47	77.88
Depreciation and Amortization	103.03	110.90	112.01	108.31	93.67
Total Expenses	1,592.98	1,510.73	1,375.27	1,424.33	1,236.77
Profit Before Exceptional Items and Tax	-298.69	-44.78	-88.17	220.96	112.49
Exceptional Items Before Tax	-189.64	0.00	-3.49	0.00	0.00
Profit Before Extraordinary Items and Tax	-488.33	-44.78	-91.66	220.96	112.49
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	-488.33	-44.78	-91.66	220.96	112.49
Taxation	78.54	-22.57	-33.10	0.00	0.00
Current Tax	0.00	-0.11	0.00	38.64	20.69
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	78.54	-22.46	-33.10	-38.64	-20.69
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	-566.87	-22.21	-58.56	220.96	112.49
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	-566.87	-22.21	-58.56	220.96	112.49
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	-566.87	-22.21	-58.56	220.96	112.49
Earning Per Share - Basic	-157.48	-6.17	-16.29	68.86	43.47
Earning Per Share - Diluted	-157.48	-6.17	-16.29	64.40	42.03

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Solara Active Pharma Sciences Ltd

Profit and Loss