| Profit & Loss account of Aarti Drugs (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] |
2,158.80 |
2,253.74 |
2,488.71 |
2,251.17 |
1,914.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,158.80 |
2,253.74 |
2,488.71 |
2,251.17 |
1,914.89 |
|
| Total Operating Revenues |
2,173.65 |
2,266.91 |
2,497.97 |
2,251.17 |
1,914.89 |
|
| Other Income |
13.57 |
4.18 |
2.23 |
4.77 |
6.42 |
|
| Total Revenue |
2,187.23 |
2,271.09 |
2,500.20 |
2,255.95 |
1,921.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,332.29 |
1,466.57 |
1,702.44 |
1,524.56 |
1,127.79 |
|
| Purchase Of Stock-In Trade |
44.34 |
35.86 |
47.01 |
58.31 |
43.17 |
|
| Operating And Direct Expenses |
352.32 |
326.86 |
319.57 |
282.81 |
222.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
22.00 |
26.77 |
-6.72 |
-77.94 |
-9.08 |
|
| Employee Benefit Expenses |
85.25 |
80.98 |
74.99 |
69.32 |
69.29 |
|
| Finance Costs |
29.68 |
30.16 |
32.53 |
20.07 |
22.61 |
|
| Depreciation And Amortisation Expenses |
47.79 |
47.67 |
47.29 |
47.39 |
47.60 |
|
| Other Expenses |
74.80 |
63.74 |
78.27 |
75.94 |
60.09 |
|
| Total Expenses |
1,988.47 |
2,078.61 |
2,295.39 |
2,000.45 |
1,583.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
198.75 |
192.48 |
204.81 |
255.50 |
337.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.22 |
|
| Profit/Loss Before Tax |
198.75 |
192.48 |
204.81 |
255.50 |
337.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.25 |
49.60 |
53.25 |
65.50 |
84.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.50 |
1.00 |
-1.25 |
-5.00 |
-4.50 |
|
| Tax For Earlier Years |
-10.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
41.44 |
50.60 |
52.00 |
60.50 |
80.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
157.31 |
141.88 |
152.81 |
195.00 |
257.71 |
|
| Profit/Loss From Continuing Operations |
157.31 |
141.88 |
152.81 |
195.00 |
257.71 |
|
| Profit/Loss For The Period |
157.31 |
141.88 |
152.81 |
195.00 |
257.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.18 |
15.35 |
16.50 |
21.04 |
27.65 |
|
| Diluted EPS (Rs.) |
17.18 |
15.35 |
16.50 |
21.04 |
27.65 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
773.01 |
893.45 |
989.58 |
886.71 |
692.29 |
|
| Indigenous Raw Materials |
535.15 |
523.30 |
660.57 |
589.17 |
395.72 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
33.33 |
34.85 |
33.12 |
24.37 |
18.96 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
9.13 |
9.19 |
9.26 |
9.26 |
23.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
25.00 |
|
Source : Dion Global Solutions Limited
