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Profit & Loss  
Torrent Pharmaceuticals Ltd.
 
BSE Code 500420
ISIN Demat INE685A01028
Book Value(Rs.) 281.26
NSE Code TORNTPHARM
Dividend Yield % 0.83
Market Cap(Rs. in millions) 286561.75
P/E 44.85
EPS 37.76
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME :          
Gross Sales60020.00  58570.00  66870.00  46610.00  41920.00  
     Sales58770.00  57130.00  65390.00  45930.00  40440.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income1250.00  1440.00  1470.00  680.00  1480.00  
Less: Excise Duty200.00  410.00    80.00  70.00  
Net Sales59820.00  58160.00  66870.00  46530.00  41850.00  
EXPENDITURE :          
Increase/Decrease in Stock-3620.00  -1400.00  -1280.00  -540.00  -500.00  
Raw Material Consumed18970.00  17690.00  15800.00  13350.00  11570.00  
     Opening Raw Materials5670.00  3640.00  3640.00  3770.00  3340.00  
     Purchases Raw Materials9380.00  12220.00  10390.00  8210.00  7870.00  
     Closing Raw Materials6040.00  5670.00  5020.00  3650.00  3770.00  
     Other Direct Purchases / Brought in cost9970.00  7510.00  6780.00  5020.00  4140.00  
     Other raw material cost19930.00  15020.00  13570.00  10040.00  8280.00  
Power & Fuel Cost1190.00  1080.00  930.00  970.00  720.00  
     Electricity & Power1190.00  1080.00  930.00  970.00  720.00  
     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 Cost11350.00  9930.00  8420.00  8420.00  7410.00  
     Salaries, Wages & Bonus9670.00  8500.00  7210.00  6850.00  6340.00  
     Contributions to EPF & Pension Funds1080.00  940.00  810.00  1290.00  820.00  
     Workmen and Staff Welfare Expenses400.00  350.00  300.00  280.00  250.00  
     Other Employees Cost200.00  150.00  110.00  0.00  0.00  
Other Manufacturing Expenses4580.00  5020.00  3530.00  3460.00  3210.00  
     Sub-contracted / Out sourced services          
     Processing Charges480.00  410.00  400.00  480.00  470.00  
     Repairs and Maintenance      220.00  240.00  
     Packing Material Consumed1380.00  1620.00  1450.00  1400.00  1350.00  
     Other Mfg Exp2720.00  2990.00  1680.00  1350.00  1150.00  
General and Administration Expenses7180.00  5780.00  6380.00  4780.00  3990.00  
     Rent , Rates & Taxes      390.00  390.00  
     Insurance      100.00  100.00  
     Printing and stationery      50.00  40.00  
     Professional and legal fees1380.00  890.00  630.00  910.00  770.00  
     Traveling and conveyance1030.00  930.00  1060.00  1090.00  940.00  
     Other Administration5810.00  4890.00  5740.00  3320.00  2680.00  
Selling and Distribution Expenses6330.00  5680.00  5470.00  5740.00  4620.00  
     Advertisement & Sales Promotion          
     Sales Commissions & Incentives      230.00  190.00  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses6330.00  5680.00  5470.00  5520.00  4430.00  
Miscellaneous Expenses430.00  590.00  320.00  150.00  1310.00  
     Bad debts /advances written off      0.00    
     Provision for doubtful debts  160.00    40.00  230.00  
     Losson disposal of fixed assets(net)        40.00  
     Losson foreign exchange fluctuations        840.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses430.00  430.00  320.00  110.00  200.00  
Less: Expenses Capitalised          
Total Expenditure46410.00  44380.00  39570.00  36330.00  32330.00  
Operating Profit (Excl OI)13410.00  13770.00  27300.00  10200.00  9510.00  
Other Income3070.00  2230.00  2290.00  2860.00  380.00  
     Interest Received70.00  50.00  60.00  150.00  270.00  
     Dividend Received          
     Profit on sale of Fixed Assets    30.00  10.00    
     Profits on sale of Investments530.00  740.00  500.00  160.00  110.00  
     Provision Written Back    390.00      
     Foreign Exchange Gains2370.00  1440.00  1120.00  2530.00    
     Others100.00  0.00  190.00  10.00  0.00  
Operating Profit16480.00  16010.00  29590.00  13060.00  9900.00  
Interest3080.00  2060.00  1840.00  1750.00  590.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc40.00  30.00  10.00      
     Other Interest3050.00  2030.00  1830.00  1750.00  590.00  
PBDT13400.00  13950.00  27750.00  11310.00  9310.00  
Depreciation4090.00  3070.00  2380.00  1910.00  870.00  
Profit Before Taxation & Exceptional Items9310.00  10880.00  25370.00  9400.00  8440.00  
Exceptional Income / Expenses    -1940.00      
Profit Before Tax9310.00  10880.00  23430.00  9400.00  8440.00  
Provision for Tax2530.00  1550.00  6100.00  1890.00  1800.00  
     Current Income Tax1990.00  2940.00  6530.00  1950.00  2250.00  
     Deferred Tax-90.00  -1480.00  -430.00  1180.00  -410.00  
     Other taxes450.00  -2870.00  -850.00  1110.00  -860.00  
Profit After Tax6780.00  9340.00  17330.00  7510.00  6640.00  
Extra items          
Minority Interest0.00  0.00  0.00  0.00  0.00  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit6780.00  9340.00  17330.00  7510.00  6640.00  
Adjustments to PAT10.00          
Profit Balance B/F15140.00  14420.00  13270.00  7070.00  3170.00  
Appropriations21940.00  23760.00  30600.00  14580.00  9810.00  
     General Reserves      630.00  760.00  
     Proposed Equity Dividend2200.00  1690.00  6980.00  1060.00  850.00  
     Corporate dividend tax450.00  340.00  1420.00  380.00  290.00  
     Other Appropriation3750.00  6580.00  7780.00      
Equity Dividend %280.00  280.00  700.00  225.00  200.00  
Earnings Per Share40.00  55.00  102.00  44.00  39.00  
Adjusted EPS40.00  55.00  102.00  44.00  39.00  
 
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