| Profit & Loss account of Natco Pharma (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,076.60 |
3,548.90 |
2,340.80 |
1,761.70 |
1,617.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,076.60 |
3,548.90 |
2,340.80 |
1,761.70 |
1,617.70 |
|
| Total Operating Revenues |
4,094.50 |
3,568.90 |
2,351.00 |
1,767.80 |
1,653.50 |
|
| Other Income |
321.30 |
104.70 |
85.50 |
94.60 |
101.10 |
|
| Total Revenue |
4,415.80 |
3,673.60 |
2,436.50 |
1,862.40 |
1,754.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
536.20 |
522.50 |
475.30 |
519.20 |
372.90 |
|
| Purchase Of Stock-In Trade |
45.50 |
34.80 |
19.80 |
20.90 |
174.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
11.60 |
17.20 |
34.60 |
-5.50 |
-46.90 |
|
| Employee Benefit Expenses |
515.30 |
454.90 |
425.70 |
410.10 |
380.00 |
|
| Finance Costs |
19.60 |
14.50 |
8.60 |
13.30 |
11.30 |
|
| Depreciation And Amortisation Expenses |
220.00 |
171.90 |
150.90 |
138.40 |
115.20 |
|
| Other Expenses |
841.60 |
902.50 |
550.90 |
610.10 |
355.90 |
|
| Total Expenses |
2,189.80 |
2,118.30 |
1,665.80 |
1,706.50 |
1,362.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,226.00 |
1,555.30 |
770.70 |
155.90 |
392.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,226.00 |
1,555.30 |
770.70 |
155.90 |
392.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
407.50 |
284.80 |
133.10 |
32.50 |
93.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-31.90 |
-36.10 |
0.50 |
-15.70 |
-10.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
375.60 |
248.70 |
133.60 |
16.80 |
82.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,850.40 |
1,306.60 |
637.10 |
139.10 |
309.50 |
|
| Profit/Loss From Continuing Operations |
1,850.40 |
1,306.60 |
637.10 |
139.10 |
309.50 |
|
| Profit/Loss For The Period |
1,850.40 |
1,306.60 |
637.10 |
139.10 |
309.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
103.31 |
72.79 |
34.90 |
7.63 |
16.99 |
|
| Diluted EPS (Rs.) |
103.31 |
72.79 |
34.90 |
7.63 |
16.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
107.50 |
170.20 |
100.40 |
82.10 |
113.90 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
475.00 |
275.00 |
225.00 |
263.00 |
|
Source : Dion Global Solutions Limited
