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SMS Pharmaceuticals Ltd

NSE: SMSPHARMA BSE: 532815

₹385.20

(-1.08%)

Tue, 03 Mar 2026, 06:34 pm

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SMS Pharmaceuticals Income Statement

Income StatementBalance SheetCashflow
Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue1.15B1.93B2.07B2.45B2.15B2.20B2.11B2.38B5.18B5.77B5.54B4.36B4.61B4.62B4.07B5.61B5.15B5.20B7.06B7.79B
Gross profit143.61M425.71M338.96M352.96M232.79M330.46M334.06M-379.63M649.59M897.60M432.04M691.25M884.83M861.43M728.97M1.25B1.09B478.35M1.20B1.53B
Operating expenses (excl. COGS)-455.00K-7.11M-26.68M2.09B-142.30M-130.63M-118.38M-149.19M-206.67M-227.00M-228.76M-157.40M-163.25M-180.15M-189.57M-273.45M-302.55M-264.95M-370.89M-494.63M
Selling/general/admin expenses, total———-181.26M-142.30M-130.63M-117.88M-146.64M-202.81M-220.99M-225.66M-153.87M-159.80M-177.06M-186.63M-268.54M-292.97M-259.58M-362.63M-487.08M
Research & development——-17.41M-21.99M-37.77M-20.97M-15.64M-18.89M——-34.79M-40.22M-51.43M-70.44M-74.39M-73.48M-83.93M-89.19M-111.13M-128.31M
Selling/general/admin expenses, other———-159.26M-104.52M-109.66M-102.24M-127.75M-202.81M-220.99M-190.87M-113.66M-108.37M-106.62M-112.25M-195.05M-209.04M-170.39M-251.50M-358.77M
Other operating expenses, total-455.00K-7.11M-26.68M2.27B00-505.00K-2.55M-3.86M-6.01M-3.10M-3.52M-3.44M-3.10M-2.94M-4.91M-9.58M-5.37M-8.26M-7.55M
Operating income143.16M418.60M312.28M143.64M90.50M199.83M215.68M-528.82M442.92M670.60M203.28M533.85M721.58M681.28M539.39M976.68M789.84M213.40M833.64M1.03B
Non-operating income, total-12.64M-22.54M10.74M-64.99M-61.69M-94.99M-201.51M825.46M-122.74M4.23M359.44M-118.05M-118.10M-57.73M-31.84M-65.48M-104.85M-159.91M-172.58M-109.84M
Interest expense, net of interest capitalized-53.85M-73.69M-68.65M-95.90M-135.59M-176.15M-185.99M-224.10M-137.99M-178.83M-170.54M-154.88M-154.80M-118.73M-122.11M-111.62M-188.75M-219.15M-234.57M-185.41M
Interest capitalized00000000000000000000
Non-operating income, excl. interest expenses41.21M51.15M79.39M30.92M73.90M81.16M-15.52M1.06B20.01M183.07M529.98M36.83M36.70M61.00M90.28M46.14M83.91M59.24M61.99M85.32M
Non-operating interest income00003.17M3.24M5.20M8.36M12.73M155.58M21.21M2.96M3.38M3.90M3.52M3.14M5.60M7.75M7.58M6.87M
Miscellaneous non-operating expense41.21M51.15M79.39M30.92M70.72M77.92M-20.71M1.06B7.28M27.49M508.77M33.87M33.31M57.10M86.76M43.00M78.31M51.49M54.41M78.45M
Unusual income/expense———————-14.00M-4.76M——————0000-9.75M
Pretax income130.52M396.06M323.02M78.66M28.81M104.84M14.18M296.64M320.18M674.84M562.72M415.80M603.48M623.54M507.56M911.20M684.99M53.49M661.07M923.38M
Taxes-45.44M-141.35M-51.41M-15.67M-4.85M-20.91M-2.80M-43.39M-116.34M-322.39M-146.33M-59.66M-198.94M-209.01M-180.67M-301.55M-6.18M-14.65M-169.07M-249.39M
Non-controlling/minority interest00000000000000000006.00K
After tax other income/expense00000000000000000000
Net income before discontinued operations85.08M254.71M271.61M62.99M23.95M83.93M11.38M253.25M203.84M352.44M408.92M284.86M317.50M400.48M315.74M625.27M622.20M-70.59M498.26M691.36M
Net income85.08M254.71M271.61M62.99M23.95M83.93M11.38M253.25M203.84M352.44M408.92M284.86M317.50M400.48M315.74M625.27M622.20M-70.59M498.26M691.36M
Dilution adjustment00000000000000000000
Preferred dividends00000000000000000000
Diluted net income available to common stockholders85.08M254.71M271.61M62.99M23.95M83.93M11.38M253.25M203.84M352.44M408.92M284.86M317.50M400.48M315.74M625.27M622.20M-70.59M498.26M691.36M
Basic earnings per share (Basic EPS)--------------------
Diluted earnings per share (Diluted EPS)--------------------
EBITDA214.29M510.33M429.67M2.58B250.20M400.12M400.29M-315.31M571.47M842.26M397.61M725.62M920.58M874.01M760.06M1.20B1.11B534.65M1.15B1.38B
EBIT143.16M418.60M312.28M2.45B90.50M199.83M215.68M-528.82M442.92M670.60M203.28M533.85M721.58M681.28M539.39M976.68M789.84M213.40M833.64M1.03B
Total operating expenses-1.01B-1.52B-1.76B0-2.06B-2.00B-1.89B-2.91B-4.73B-5.10B-5.33B-3.82B-3.88B-3.94B-3.53B-4.63B-4.36B-4.98B-6.23B-6.76B
Prepaid expenses103.82M129.39M77.05M24.94M21.37M18.78M15.56M13.43M156.19M64.91M6.22M4.14M6.47M10.46M18.69M22.18M33.07M49.33M52.54M70.52M
Deferred income, current————————27.35M8.22M80.45M17.82M40.53M85.97M93.21M46.60M12.54M11.53M19.77M4.82M
Capital and operating lease obligations1.74M1.11M3.53M1.96M62.13M167.92K00017.40M7.05M0—047.80M40.63M21.14M6.14M00
Operating lease liabilities————————————————————
Deferred tax liabilities127.54M153.47M158.94M169.50M169.50M169.50M169.50M258.36M312.10M367.10M460.89M418.12M448.42M464.67M534.95M592.25M429.35M438.90M453.60M492.17M
Deferred income, non-current——00000000000———————
Minority interest00000000000000000001.00K
Change in accrued expenses————————————————————
Common dividends paid-9.33M0-20.00M-23.43M-23.40M-23.40M-17.46M0-19.83M-19.81M-20.38M-20.38M-20.38M-25.51M-51.03M0-25.39M-25.40M-25.40M-33.86M
Preferred dividends paid00000000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800