Company Information

Revenue, expenses and profitability over five years.

Income Statement

SMS PHARMACEUTICALS LTD.

NSE Code: SMSPHARMAEQ
BSE Code: 532815
ISIN: INE812G01025
Industry: Pharmaceuticals

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Gross]	886.87	831.29	748.20	519.75	550.48
Less: Excise/Sevice Tax/Other Levies	0.00	52.01	41.74	0.00	35.47
Revenue From Operations [Net]	886.87	779.27	706.46	519.75	515.02
Other Operating Revenues	0.00	3.47	2.81	2.30	4.86
Total Operating Revenues	886.87	782.75	709.26	522.05	519.87

Other Income	8.35	6.22	4.46	4.89	5.20
Total Revenue	895.22	788.97	713.72	526.94	525.07

EXPENSES
Cost Of Materials Consumed	516.87	500.90	425.04	299.53	387.80
Operating And Direct Expenses	0.00	86.35	73.44	57.31	55.04
Changes In Inventories Of FG,WIP And Stock-In Trade	-22.84	-64.81	-1.00	36.08	-112.50
Employee Benefit Expenses	87.92	80.08	64.15	55.04	51.02
Finance Costs	23.08	18.54	23.46	21.92	18.88
Depreciation And Amortisation Expenses	39.92	34.34	31.52	32.13	32.15
Other Expenses	134.00	40.26	30.79	19.37	24.03
Total Expenses	778.95	695.65	647.39	521.39	456.42

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	116.27	93.32	66.33	5.55	68.65

Profit/Loss Before Tax	116.27	93.32	66.33	5.55	68.65

Tax Expenses-Continued Operations
Current Tax	28.66	19.90	15.00	0.06	15.00
Deferred Tax	0.00	5.30	1.78	1.47	-14.30
Tax For Earlier Years	0.00	-0.26	0.13	-0.06	-0.08
Total Tax Expenses	28.66	24.94	16.91	1.47	0.62
Profit/Loss After Tax And Before ExtraOrdinary Items	87.61	68.38	49.42	4.08	68.04

Profit/Loss From Continuing Operations	87.61	68.38	49.42	4.08	68.04

Profit/Loss For The Period	87.61	68.38	49.42	4.08	68.04

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	9.58	8.07	5.84	0.48	8.04
Diluted EPS (Rs.)	9.58	8.07	5.84	0.48	8.04

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	3.39	2.54	2.54	2.54
Equity Dividend Rate (%)	40.00	40.00	40.00	30.00	30.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Gross]	886.87	831.29	748.20	519.75	550.48
Less: Excise/Sevice Tax/Other Levies	0.00	52.01	41.74	0.00	35.47
Revenue From Operations [Net]	886.87	779.27	706.46	519.75	515.02
Other Operating Revenues	0.00	3.47	2.81	2.30	4.86
Total Operating Revenues	886.87	782.75	709.26	522.05	519.87

Other Income	8.35	6.22	4.46	4.89	5.20
Total Revenue	895.22	788.97	713.72	526.94	525.07

EXPENSES
Cost Of Materials Consumed	516.44	501.87	425.26	299.73	387.95
Operating And Direct Expenses	0.00	86.35	73.44	57.31	55.04
Changes In Inventories Of FG,WIP And Stock-In Trade	-23.09	-64.81	-1.00	36.08	-112.50
Employee Benefit Expenses	87.96	80.08	64.15	55.04	51.02
Finance Costs	23.08	18.54	23.46	21.92	18.88
Depreciation And Amortisation Expenses	39.92	34.34	31.52	32.13	32.15
Other Expenses	134.29	40.26	30.79	19.37	24.03
Total Expenses	778.59	696.64	647.62	521.59	456.57

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	116.64	92.34	66.11	5.35	68.50

Profit/Loss Before Tax	116.64	92.34	66.11	5.35	68.50

Tax Expenses-Continued Operations
Current Tax	28.64	19.90	15.00	0.06	15.00
Deferred Tax	0.00	5.30	1.78	1.47	-0.08
Tax For Earlier Years	0.00	-0.26	0.13	-0.06	-14.30
Total Tax Expenses	28.64	24.94	16.91	1.47	0.62
Profit/Loss After Tax And Before ExtraOrdinary Items	88.00	67.40	49.20	3.88	67.88

Profit/Loss From Continuing Operations	88.00	67.40	49.20	3.88	67.88

Profit/Loss For The Period	88.00	67.40	49.20	3.88	67.88

Minority Interest	0.00	0.00	0.00	-10.94	-5.66
Share Of Profit/Loss Of Associates	13.99	1.74	0.63	0.00	0.00
Consolidated Profit/Loss After MI And Associates	101.99	69.14	49.83	-7.06	62.22

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.15	8.16	5.89	-0.83	7.35
Diluted EPS (Rs.)	11.15	8.16	5.89	-0.83	7.35

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	3.39	2.54	2.54	2.54

Source: Financial statements as reported by the company.