Profit & Loss

Mankind Pharma Ltd		Industry : (Pharmaceuticals)
BSE Code: 543904	NSE Symbol: MANKIND	P/E(TTM): 54.43
ISIN Demat: INE634S01028	Div & Yield%: -	EPS(TTM): 46.87
Book Value(₹): 334.20	Market Cap(₹Cr.): 105,258.19	Face Value(₹): 1.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	9,264.81	8,127.15	7,486.22	5,523.18	4,794.41
Excise Duty	-	-	-	-	-
Net Sales	9,264.81	8,127.15	7,486.22	5,523.18	4,794.41
Other Income	266.64	162.78	203.81	154.50	93.85
Stock Adjustments	25.36	-267.89	365.27	254.25	44.51
Total Income	9,556.81	8,022.04	8,055.30	5,931.93	4,932.77
EXPENDITURE :
Raw Materials	2,933.66	2,576.87	2,886.71	2,036.42	1,617.42
Power and Fuel Cost	70.43	62.00	60.36	47.16	46.49
Other Manufacturing Expenses	143.14	113.62	93.57	56.71	57.73
Selling and Administration Expenses	1,699.55	1,539.07	1,378.52	905.53	696.80
Miscellaneous Expenses	135.67	168.47	131.08	192.07	185.06
Employee Benefit Expenses	1,982.10	1,701.38	1,462.76	1,167.42	991.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2,592.25	1,860.65	2,042.30	1,526.62	1,337.79
Interest	15.08	28.23	47.54	8.23	11.10
Gross Profit	2,577.17	1,832.42	1,994.76	1,518.39	1,326.69
Depreciation	317.61	269.58	123.33	78.19	61.77
Profit Before Tax	2,259.56	1,562.84	1,871.43	1,440.20	1,264.92
Current Tax	416.56	291.64	429.03	346.99	341.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	19.60	22.94	52.98	8.84	-35.11
Reported Net Profit	1,823.41	1,248.26	1,389.42	1,084.37	958.23
Extraordinary Items	108.11	29.02	62.07	30.09	18.58
Adjusted Net Profit	1,715.30	1,219.24	1,327.35	1,054.28	939.65
Adjustment below Net Profit	-6.70	-4.86	-0.79	-1.56	-69.15
Profit/Loss Balance carried down	7,868.30	6,624.90	5,236.27	3,747.13	3,160.50
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	302.44
P & L Balance carried down	9,685.02	7,868.30	6,624.90	4,829.95	3,747.13
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	755.00
Dividend Per Share(Rs)	-	-	-	-	7.55
Earnings Per Share-Unit Curr	45.52	31.16	34.68	27.07	23.92
Earnings Per Share(Adj)-Unit Curr	45.52	-	-	-	-
Book Value	240.24	194.31	163.27	118.18	91.15
Book Value(Adj)-Unit Curr	240.24	-	-	-	-

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

9,264.81

8,127.15

7,486.22

5,523.18

4,794.41

Excise Duty

Net Sales

9,264.81

8,127.15

7,486.22

5,523.18

4,794.41

Other Income

266.64

162.78

203.81

154.50

93.85

Stock Adjustments

25.36

-267.89

365.27

254.25

44.51

Total Income

9,556.81

8,022.04

8,055.30

5,931.93

4,932.77

EXPENDITURE :

Raw Materials

2,933.66

2,576.87

2,886.71

2,036.42

1,617.42

Power and Fuel Cost

70.43

62.00

60.36

47.16

46.49

Other Manufacturing Expenses

143.14

113.62

93.57

56.71

57.73

Selling and Administration Expenses

1,699.55

1,539.07

1,378.52

905.53

696.80

Miscellaneous Expenses

135.67

168.47

131.08

192.07

185.06

Employee Benefit Expenses

1,982.10

1,701.38

1,462.76

1,167.42

991.47

Less: Preoperative Expenditure

Total Expenses

Operating Profit

2,592.25

1,860.65

2,042.30

1,526.62

1,337.79

Interest

15.08

28.23

47.54

8.23

11.10

Gross Profit

2,577.17

1,832.42

1,994.76

1,518.39

1,326.69

Depreciation

317.61

269.58

123.33

78.19

61.77

Profit Before Tax

2,259.56

1,562.84

1,871.43

1,440.20

1,264.92

Current Tax

416.56

291.64

429.03

346.99

341.81

Fringe Benefit tax

Deferred Tax

19.60

22.94

52.98

8.84

-35.11

Reported Net Profit

1,823.41

1,248.26

1,389.42

1,084.37

958.23

Extraordinary Items

108.11

29.02

62.07

30.09

18.58

Adjusted Net Profit

1,715.30

1,219.24

1,327.35

1,054.28

939.65

Adjustment below Net Profit

-6.70

-4.86

-0.79

-1.56

-69.15

Profit/Loss Balance carried down

7,868.30

6,624.90

5,236.27

3,747.13

3,160.50

Statutory Appropriations

Appropriations

302.44

P & L Balance carried down

9,685.02

7,868.30

6,624.90

4,829.95

3,747.13

Dividend

Preference Dividend

Equity Dividend (%)

755.00

Dividend Per Share(Rs)

7.55

Earnings Per Share-Unit Curr

45.52

31.16

34.68

27.07

23.92

Earnings Per Share(Adj)-Unit Curr

45.52

Book Value

240.24

194.31

163.27

118.18

91.15

Book Value(Adj)-Unit Curr

240.24