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20 Dec, EOD - Indian

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20 Dec, EOD - Global

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BSE Code : 500420 | NSE Symbol : TORNTPHARM | ISIN : INE685A01028 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	8,532.90	7,695.20	6,742.32	6,450.57	6,168.44
Sale of Products	8,369.59	7,546.76	6,665.96	6,333.04	6,025.93
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	163.31	148.44	76.36	117.53	142.51
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	8,532.90	7,695.20	6,742.32	6,450.57	6,168.44
Other Income	91.36	81.88	204.17	118.34	236.93
Total Revenue	8,624.26	7,777.08	6,946.49	6,568.91	6,405.37
Changes in Inventories	-68.61	128.44	-18.34	-150.14	-56.83
Cost of Material Consumed	1,651.91	1,477.42	1,528.60	1,420.82	1,352.96
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	548.48	533.56	397.24	398.99	341.32
Employee Benefits	1,450.67	1,251.22	1,097.93	1,097.12	1,061.76
Total Other Expenses	2,061.15	1,839.40	1,636.13	1,492.05	1,552.24
Manufacturing / Operating Expenses	317.25	296.60	281.56	258.23	257.13
Administrative and Selling Expenses	1,254.38	1,138.57	954.66	851.08	918.63
Other Expenses	489.52	404.23	399.91	382.74	376.48
Finance Costs	303.04	297.68	236.29	334.12	430.49
Depreciation and Amortization	761.05	672.34	602.43	609.84	606.66
Total Expenses	6,707.69	6,200.06	5,480.28	5,202.80	5,288.60
Profit Before Exceptional Items and Tax	1,916.57	1,577.02	1,466.21	1,366.11	1,116.77
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,916.57	1,577.02	1,466.21	1,366.11	1,116.77
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	1,916.57	1,577.02	1,466.21	1,366.11	1,116.77
Taxation	559.49	525.63	474.76	228.26	178.26
Current Tax	321.67	274.20	253.27	247.77	192.13
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	237.82	251.43	221.49	-19.51	-13.87
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	1,357.08	1,051.39	991.45	1,137.85	938.51
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	1,357.08	1,051.39	991.45	1,137.85	938.51
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	1,357.08	1,051.39	991.45	1,137.85	938.51
Earning Per Share - Basic	40.10	31.07	29.29	67.24	55.46
Earning Per Share - Diluted	40.10	31.07	29.29	67.24	55.46

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Torrent Pharmaceuticals Ltd

Profit and Loss