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28 Aug, EOD - Indian

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BSE Code : 524715 | NSE Symbol : SUNPHARMA | ISIN : INE044A01036 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	20,275.17	20,812.14	15,585.98	14,116.05	12,531.93
Sale of Products	19,843.53	20,394.63	15,518.50	13,988.40	11,906.74
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	431.64	417.51	67.48	127.65	625.19
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	20,275.17	20,812.14	15,585.98	14,116.05	12,531.93
Other Income	553.48	329.29	1,196.88	192.07	1,510.92
Total Revenue	20,828.65	21,141.43	16,782.86	14,308.12	14,042.85
Changes in Inventories	180.32	-237.93	-183.18	-179.64	138.60
Cost of Material Consumed	4,429.38	5,165.63	4,584.97	4,082.91	3,201.71
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	994.41	1,126.46	1,248.60	1,204.21	1,227.41
Employee Benefits	2,373.95	2,156.95	2,000.78	1,805.98	1,702.77
Total Other Expenses	6,797.22	6,178.43	5,266.25	4,945.58	3,549.79
Manufacturing / Operating Expenses	1,645.72	1,532.53	1,240.71	1,006.66	1,025.00
Administrative and Selling Expenses	4,754.86	4,326.42	3,759.99	3,549.24	2,149.04
Other Expenses	396.64	319.48	265.55	389.68	375.75
Finance Costs	784.08	472.18	388.10	267.52	408.01
Depreciation and Amortization	1,600.62	1,600.87	1,349.95	1,236.43	561.56
Total Expenses	17,159.98	16,462.59	14,655.47	13,362.99	10,789.85
Profit Before Exceptional Items and Tax	3,668.67	4,678.84	2,127.39	945.13	3,253.00
Exceptional Items Before Tax	-219.02	-2,937.79	-1,820.53	-89.56	0.00
Profit Before Extraordinary Items and Tax	3,449.65	1,741.05	306.86	855.57	3,253.00
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	3,449.65	1,741.05	306.86	855.57	3,253.00
Taxation	591.47	50.33	406.85	13.17	41.86
Current Tax	546.10	752.77	-553.58	244.91	386.46
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	45.37	-702.44	519.83	-231.74	-344.60
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	440.60	0.00	0.00
Profit After Tax	2,858.18	1,690.72	-99.99	842.40	3,211.14
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	2,858.18	1,690.72	-99.99	842.40	3,211.14
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	2,858.18	1,690.72	-99.99	842.40	3,211.14
Earning Per Share - Basic	11.90	7.00	-0.40	3.50	13.38
Earning Per Share - Diluted	11.90	7.00	-0.40	3.50	13.38

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Sun Pharmaceuticals Industries Ltd

Profit and Loss