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SOLARA ACTIVE PHARMA SCIENCES
Income Statement

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SOLARA ACTIVE PHARMA SCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,444 Cr₹1,268 Cr₹1,617 Cr₹1,322 Cr₹1,387 Cr
     Sales ₹1,374 Cr₹1,207 Cr₹1,564 Cr₹1,251 Cr₹1,292 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹6.21 Cr₹25 Cr₹14 Cr₹17 Cr₹30 Cr
     Revenue from property development -----
     Other Operational Income ₹64 Cr₹36 Cr₹39 Cr₹54 Cr₹65 Cr
Less: Excise Duty -----
Net Sales ₹1,444 Cr₹1,268 Cr₹1,617 Cr₹1,322 Cr₹1,387 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹7.05 Cr₹-259 Cr₹-2.15 Cr₹-54 Cr₹-34 Cr
Raw Material Consumed ₹782 Cr₹913 Cr₹727 Cr₹653 Cr₹739 Cr
     Opening Raw Materials ₹131 Cr₹110 Cr₹98 Cr₹87 Cr₹85 Cr
     Purchases Raw Materials ₹762 Cr₹880 Cr₹696 Cr₹634 Cr₹731 Cr
     Closing Raw Materials ₹119 Cr₹131 Cr₹110 Cr₹98 Cr₹87 Cr
     Other Direct Purchases / Brought in cost ₹7.88 Cr₹54 Cr₹43 Cr₹30 Cr₹9.08 Cr
     Other raw material cost -----
Power & Fuel Cost ₹108 Cr₹94 Cr₹85 Cr₹78 Cr₹79 Cr
     Electricity & Power ₹106 Cr₹92 Cr₹84 Cr₹76 Cr₹78 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.07 Cr₹1.58 Cr₹1.36 Cr₹1.46 Cr₹1.79 Cr
Employee Cost ₹229 Cr₹236 Cr₹229 Cr₹204 Cr₹186 Cr
     Salaries, Wages & Bonus ₹189 Cr₹197 Cr₹188 Cr₹167 Cr₹155 Cr
     Contributions to EPF & Pension Funds ₹19 Cr₹19 Cr₹18 Cr₹15 Cr₹14 Cr
     Workmen and Staff Welfare Expenses ₹21 Cr₹22 Cr₹19 Cr₹16 Cr₹14 Cr
     Other Employees Cost ₹0.05 Cr₹-1.31 Cr₹5.14 Cr₹5.60 Cr₹2.39 Cr
Other Manufacturing Expenses ₹92 Cr₹101 Cr₹96 Cr₹95 Cr₹102 Cr
     Sub-contracted / Out sourced services ₹16 Cr₹16 Cr₹16 Cr₹17 Cr₹16 Cr
     Processing Charges -----
     Repairs and Maintenance ₹50 Cr₹54 Cr₹46 Cr₹48 Cr₹50 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹25 Cr₹30 Cr₹34 Cr₹30 Cr₹36 Cr
General and Administration Expenses ₹39 Cr₹49 Cr₹48 Cr₹48 Cr₹36 Cr
     Rent , Rates & Taxes ₹3.60 Cr₹4.42 Cr₹4.51 Cr₹6.51 Cr₹6.60 Cr
     Insurance ₹8.45 Cr₹13 Cr₹8.59 Cr₹7.70 Cr₹4.39 Cr
     Printing and stationery ₹2.26 Cr₹2.22 Cr₹2.19 Cr₹2.76 Cr₹2.44 Cr
     Professional and legal fees ₹17 Cr₹24 Cr₹27 Cr₹21 Cr₹12 Cr
     Traveling and conveyance ₹5.74 Cr₹2.91 Cr₹2.27 Cr₹6.92 Cr₹6.47 Cr
     Other Administration ₹2.44 Cr₹2.75 Cr₹3.26 Cr₹2.88 Cr₹3.21 Cr
Selling and Distribution Expenses ₹32 Cr₹30 Cr₹32 Cr₹25 Cr₹31 Cr
     Advertisement & Sales Promotion ₹0.86 Cr₹0.38 Cr₹0.31 Cr₹1.56 Cr₹2.28 Cr
     Sales Commissions & Incentives ₹5.12 Cr₹5.01 Cr₹5.31 Cr₹3.95 Cr₹4.03 Cr
     Freight and Forwarding ₹26 Cr₹25 Cr₹26 Cr₹19 Cr₹25 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹22 Cr₹24 Cr₹16 Cr₹14 Cr₹27 Cr
     Bad debts /advances written off ₹5.66 Cr₹8.82 Cr-₹0.70 Cr₹0.52 Cr
     Provision for doubtful debts --₹0.03 Cr₹0.27 Cr₹0.36 Cr
     Losson disposal of fixed assets(net) ₹0.45 Cr₹0.77 Cr-₹0.32 Cr-
     Losson foreign exchange fluctuations --₹1.69 Cr₹1.74 Cr₹9.81 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹16 Cr₹15 Cr₹15 Cr₹11 Cr₹17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,310 Cr₹1,188 Cr₹1,231 Cr₹1,062 Cr₹1,166 Cr
Operating Profit (Excl OI) ₹134 Cr₹80 Cr₹386 Cr₹259 Cr₹221 Cr
Other Income ₹23 Cr₹20 Cr₹29 Cr₹28 Cr₹12 Cr
     Interest Received ₹5.78 Cr₹7.76 Cr₹14 Cr₹7.62 Cr₹1.61 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹2.00 Cr-₹0.44 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹10 Cr₹1.75 Cr₹3.82 Cr₹1.83 Cr₹2.87 Cr
     Foreign Exchange Gains ₹0.27 Cr₹2.42 Cr₹0.27 Cr--
     Others ₹6.48 Cr₹8.09 Cr₹8.46 Cr₹18 Cr₹7.46 Cr
Operating Profit ₹156 Cr₹100 Cr₹415 Cr₹287 Cr₹233 Cr
Interest ₹90 Cr₹75 Cr₹84 Cr₹78 Cr₹82 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹92 Cr₹72 Cr₹78 Cr₹73 Cr₹73 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.26 Cr₹2.86 Cr₹4.14 Cr₹2.66 Cr₹2.59 Cr
     Other Interest ₹-5.65 Cr₹0.41 Cr₹2.45 Cr₹2.36 Cr₹6.64 Cr
PBDT ₹66 Cr₹25 Cr₹330 Cr₹209 Cr₹151 Cr
Depreciation ₹111 Cr₹112 Cr₹109 Cr₹94 Cr₹83 Cr
Profit Before Taxation & Exceptional Items ₹-45 Cr₹-88 Cr₹222 Cr₹115 Cr₹68 Cr
Exceptional Income / Expenses -₹-3.49 Cr---
Profit Before Tax ₹-45 Cr₹-91 Cr₹222 Cr₹115 Cr₹68 Cr
Provision for Tax ₹-23 Cr₹-33 Cr₹0.15 Cr₹0.39 Cr₹0.58 Cr
     Current Income Tax ₹-0.09 Cr₹0.17 Cr₹39 Cr₹21 Cr₹16 Cr
     Deferred Tax ₹-22 Cr₹-33 Cr₹-39 Cr₹-21 Cr₹-14 Cr
     Other taxes ₹-0.02 Cr₹0.06 Cr-₹-0.14 Cr₹-1.43 Cr
Profit After Tax ₹-22 Cr₹-58 Cr₹221 Cr₹115 Cr₹67 Cr
Extra items ----₹-7.68 Cr
Minority Interest ₹0.07 Cr₹0.14 Cr₹0.05 Cr₹0.09 Cr₹0.10 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-22 Cr₹-58 Cr₹221 Cr₹115 Cr₹60 Cr
Adjustments to PAT ₹-0.47 Cr----
Profit Balance B/F ₹274 Cr₹339 Cr₹140 Cr₹45 Cr₹-4.24 Cr
Appropriations ₹251 Cr₹281 Cr₹361 Cr₹159 Cr₹55 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.76 Cr₹6.98 Cr₹22 Cr₹19 Cr₹11 Cr
Equity Dividend % --₹70.00₹20.00₹50.00
Earnings Per Share ₹-6.16₹-16.15₹61.62₹42.69₹23.09
Adjusted EPS ₹-5.68₹-14.89₹56.79₹39.34₹21.28

Compare Income Statement of peers of SOLARA ACTIVE PHARMA SCIENCES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOLARA ACTIVE PHARMA SCIENCES ₹3,290.8 Cr -5.1% -16.3% 122.4% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹441,838.0 Cr 1% 4.6% 47.5% Stock Analytics
DIVIS LABORATORIES ₹156,107.0 Cr 1% -3.2% 59.3% Stock Analytics
CIPLA ₹120,270.0 Cr -1.1% -0.3% 20.7% Stock Analytics
DR REDDYS LABORATORIES ₹113,077.0 Cr 2.2% 12.1% 21.6% Stock Analytics
ZYDUS LIFESCIENCES ₹96,553.2 Cr -2.7% 0.8% 43.8% Stock Analytics


SOLARA ACTIVE PHARMA SCIENCES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SOLARA ACTIVE PHARMA SCIENCES

-5.1%

-16.3%

122.4%

SENSEX

-2.1%

-2%

11.3%


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