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INCOME STATEMENT

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SMS Lifesciences India Ltd.

May 09, 10:33 BSE 1238.10 ( -56.95 -4.40%)

Volume93

Prev. Close
1295.05

Open Price
1250.00

Today's Low / High

1238.10 1280.95

Bid. Price (Qty.)1247.00 (1)

Offer Price (Qty.)
1265.05 (1)

52 Wk Low / High

630.75 1747.85

May 09, 10:19 NSE 1276.90( -14.00 -1.08%)

Volume169

Prev. Close
1290.90

Open Price
1255.00

Today's Low / High

1242.80 1290.90

Bid Price (Qty.)1272.10 (1)

Offer Price (Qty.) 1288.10 (1)

52 Wk Low / High

626.45 1749.65

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	332.19	353.86	384.87	286.39	286.38
Less: Excise/Sevice Tax/Other Levies	32.62	41.31	37.57	28.94	29.75
Revenue From Operations [Net]	299.56	312.55	347.30	257.46	256.63
Other Operating Revenues	6.40	3.01	2.44	8.13	4.16
Total Operating Revenues	305.96	315.56	349.74	265.59	260.78

Other Income	3.83	3.07	2.07	1.78	2.28
Total Revenue	309.79	318.63	351.81	267.37	263.06

EXPENSES
Cost Of Materials Consumed	150.19	171.33	204.47	135.17	147.04
Operating And Direct Expenses	57.63	56.60	65.07	50.21	40.30
Changes In Inventories Of FG,WIP And Stock-In Trade	0.97	0.08	-9.79	1.87	10.84
Employee Benefit Expenses	49.27	43.43	39.90	30.66	26.56
Finance Costs	10.16	6.79	6.17	4.53	5.14
Depreciation And Amortisation Expenses	14.94	10.79	10.01	7.86	7.86
Other Expenses	16.78	15.38	15.93	17.51	10.65
Total Expenses	299.94	304.39	331.77	247.81	248.39

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	9.85	14.24	20.04	19.57	14.67

Exceptional Items	0.00	2.35	12.69	0.00	0.00
Profit/Loss Before Tax	9.85	16.59	32.73	19.57	14.67

Tax Expenses-Continued Operations
Current Tax	4.25	3.50	8.50	5.27	3.65
Deferred Tax	-0.53	2.07	-0.13	1.14	0.79
Tax For Earlier Years	-0.20	-0.35	-0.94	-0.39	0.05
Total Tax Expenses	3.52	5.22	7.43	6.01	4.48
Profit/Loss After Tax And Before ExtraOrdinary Items	6.33	11.38	25.30	13.56	10.18

Profit/Loss From Continuing Operations	6.33	11.38	25.30	13.56	10.18

Profit/Loss For The Period	6.33	11.38	25.30	13.56	10.18

Minority Interest	2.77	0.09	0.02	0.00	0.00
Consolidated Profit/Loss After MI And Associates	9.09	11.46	25.32	13.56	10.18

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	30.08	37.92	83.61	44.84	33.68
Diluted EPS (Rs.)	30.08	37.92	83.61	44.84	33.68

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.45	0.45	0.45	0.00	0.00

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	332.19
Less: Excise/Sevice Tax/Other Levies	32.62
Revenue From Operations [Net]	299.56
Other Operating Revenues	6.40
Total Operating Revenues	305.96
Other Income	3.83
Total Revenue	309.79
EXPENSES
Cost Of Materials Consumed	150.19
Operating And Direct Expenses	57.63
Changes In Inventories Of FG,WIP And Stock-In Trade	0.97
Employee Benefit Expenses	49.27
Finance Costs	10.16
Depreciation And Amortisation Expenses	14.94
Other Expenses	16.78
Total Expenses	299.94
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	9.85
Exceptional Items	0.00
Profit/Loss Before Tax	9.85
Tax Expenses-Continued Operations
Current Tax	4.25
Deferred Tax	-0.53
Tax For Earlier Years	-0.20
Total Tax Expenses	3.52
Profit/Loss After Tax And Before ExtraOrdinary Items	6.33
Profit/Loss From Continuing Operations	6.33
Profit/Loss For The Period	6.33
Minority Interest	2.77
Consolidated Profit/Loss After MI And Associates	9.09
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	30.08
Diluted EPS (Rs.)	30.08
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.45