About Us Contact Us Disclaimer Sitemap
  New Old
HOME TRADING DERIVATIVES PMS MUTUAL FUNDS IPO BONDS RESEARCH MARKET
left «« +1 «« -1 right
 
  Equity Analysis
  Price
Gainers & Losers
Out & Under Performers
Only Buyers & Sellers
Advances & Declines
New Highs & Lows
Weightage
5 Day's Up & Down
Historical Returns
  Volume
  Analysis
  News Analysis
Corporate Action
  Corporate Info
  Other Market
 
Profit & Loss  
Torrent Pharmaceuticals Ltd.
 
BSE Code 500420
ISIN Demat INE685A01028
Book Value(Rs.) 266.96
NSE Code TORNTPHARM
Dividend Yield % 1.05
Market Cap(Rs. in millions) 225404.66
P/E 38.20
EPS 34.87
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
INCOME :          
Gross Sales58570.00  66870.00  46610.00  41920.00  32180.00  
     Sales57130.00  65390.00  45930.00  40440.00  30610.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income1440.00  1470.00  680.00  1480.00  1580.00  
Less: Excise Duty    80.00  70.00  70.00  
Net Sales58570.00  66870.00  46530.00  41850.00  32110.00  
EXPENDITURE :          
Increase/Decrease in Stock-990.00  -1280.00  -540.00  -500.00  -2090.00  
Raw Material Consumed17690.00  15800.00  13350.00  11570.00  10170.00  
     Opening Raw Materials5020.00  3640.00  3770.00  3340.00  1700.00  
     Purchases Raw Materials10840.00  10390.00  8210.00  7870.00  8860.00  
     Closing Raw Materials5670.00  5020.00  3650.00  3770.00  3340.00  
     Other Direct Purchases / Brought in cost7510.00  6780.00  5020.00  4140.00  2950.00  
     Other raw material cost15020.00  13570.00  10040.00  8280.00  5900.00  
Power & Fuel Cost1080.00  930.00  970.00  720.00  630.00  
     Electricity & Power1080.00  930.00  970.00  720.00  630.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost9930.00  8420.00  8420.00  7410.00  6230.00  
     Salaries, Wages & Bonus8500.00  7210.00  6850.00  6340.00  5190.00  
     Contributions to EPF & Pension Funds940.00  810.00  1290.00  820.00  830.00  
     Workmen and Staff Welfare Expenses350.00  300.00  280.00  250.00  210.00  
     Other Employees Cost150.00  110.00  0.00  0.00  0.00  
Other Manufacturing Expenses5020.00  3530.00  3460.00  3210.00  2780.00  
     Sub-contracted / Out sourced services          
     Processing Charges410.00  400.00  480.00  470.00  410.00  
     Repairs and Maintenance    220.00  240.00  190.00  
     Packing Material Consumed1620.00  1450.00  1400.00  1350.00  1230.00  
     Other Mfg Exp2990.00  1680.00  1350.00  1150.00  960.00  
General and Administration Expenses5780.00  6380.00  4780.00  3990.00  3250.00  
     Rent , Rates & Taxes    390.00  390.00  310.00  
     Insurance    100.00  100.00  260.00  
     Printing and stationery    50.00  40.00  40.00  
     Professional and legal fees890.00  630.00  910.00  770.00  430.00  
     Traveling and conveyance930.00  1060.00  1090.00  940.00  800.00  
     Other Administration4890.00  5740.00  3320.00  2680.00  2220.00  
Selling and Distribution Expenses5680.00  5470.00  5740.00  4620.00  3930.00  
     Advertisement & Sales Promotion        3690.00  
     Sales Commissions & Incentives    230.00  190.00  160.00  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses5680.00  5470.00  5520.00  4430.00  80.00  
Miscellaneous Expenses590.00  320.00  150.00  1310.00  290.00  
     Bad debts /advances written off    0.00      
     Provision for doubtful debts160.00    40.00  230.00  30.00  
     Losson disposal of fixed assets(net)      40.00  120.00  
     Losson foreign exchange fluctuations      840.00  50.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses430.00  320.00  110.00  200.00  90.00  
Less: Expenses Capitalised          
Total Expenditure44800.00  39570.00  36330.00  32330.00  25190.00  
Operating Profit (Excl OI)13770.00  27300.00  10200.00  9510.00  6920.00  
Other Income2230.00  2290.00  2860.00  380.00  430.00  
     Interest Received50.00  60.00  150.00  270.00  340.00  
     Dividend Received          
     Profit on sale of Fixed Assets  30.00  10.00      
     Profits on sale of Investments730.00  500.00  160.00  110.00  90.00  
     Provision Written Back  390.00        
     Foreign Exchange Gains1440.00  1120.00  2530.00      
     Others10.00  190.00  10.00  0.00  10.00  
Operating Profit16010.00  29590.00  13060.00  9900.00  7360.00  
Interest2060.00  1840.00  1750.00  590.00  340.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc30.00  10.00        
     Other Interest2030.00  1830.00  1750.00  590.00  340.00  
PBDT13950.00  27750.00  11310.00  9310.00  7020.00  
Depreciation3070.00  2380.00  1910.00  870.00  830.00  
Profit Before Taxation & Exceptional Items10880.00  25370.00  9400.00  8440.00  6190.00  
Exceptional Income / Expenses  -1940.00      -370.00  
Profit Before Tax10880.00  23430.00  9400.00  8440.00  5820.00  
Provision for Tax1550.00  6100.00  1890.00  1800.00  1470.00  
     Current Income Tax2940.00  6530.00  1950.00  2250.00  1980.00  
     Deferred Tax-1480.00  -430.00  1180.00  -410.00  -260.00  
     Other taxes-2870.00  -850.00  1110.00  -860.00  -770.00  
Profit After Tax9340.00  17330.00  7510.00  6640.00  4350.00  
Extra items          
Minority Interest0.00  0.00  0.00  0.00  -20.00  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit9340.00  17330.00  7510.00  6640.00  4330.00  
Adjustments to PAT          
Profit Balance B/F14420.00  13270.00  7070.00  3170.00  1670.00  
Appropriations23760.00  30600.00  14580.00  9810.00  6000.00  
     General Reserves    630.00  760.00  550.00  
     Proposed Equity Dividend1690.00  6980.00  1060.00  850.00  1440.00  
     Corporate dividend tax340.00  1420.00  380.00  290.00  330.00  
     Other Appropriation6580.00  7780.00        
Equity Dividend %280.00  700.00  225.00  200.00  460.00  
Earnings Per Share55.00  102.00  44.00  39.00  51.00  
Adjusted EPS55.00  102.00  44.00  39.00  26.00  
 
Terms & Conditions Copyright ©ATLAS All rights reserved. Designed || Developed & Content Powered By Accord Fintech Pvt.Ltd.

Important Links : SEBI | NSE | BSE | RBI | CDSL | NSDL | Investor Grievance| Policy
SEBI REG. NO. NSE : CASH INB230956935; FO INF230956935; CURRENCY INE230956935 | BSE : CASH INB010956937; FO INF010956937
PMS : INP000000530 | AMFI : ARN0770 | CDSL : IN-DP-CDSL-465-2008