Profit & Loss account of Abbott India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
4,077.59 |
3,662.32 |
3,295.44 |
2,923.53 |
2,637.87 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
8.62 |
36.13 |
31.14 |
|
Revenue From Operations [Net] |
4,077.59 |
3,662.32 |
3,286.82 |
2,887.39 |
2,606.73 |
|
Total Operating Revenues |
4,093.14 |
3,678.60 |
3,298.50 |
2,902.56 |
2,614.50 |
|
Other Income |
114.39 |
113.29 |
116.99 |
57.64 |
50.59 |
|
Total Revenue |
4,207.53 |
3,791.89 |
3,415.49 |
2,960.20 |
2,665.09 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
451.76 |
406.40 |
295.72 |
315.94 |
312.78 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
61.25 |
-2.18 |
-102.20 |
-101.44 |
14.87 |
|
Employee Benefit Expenses |
476.11 |
435.58 |
393.69 |
345.27 |
341.09 |
|
Finance Costs |
8.53 |
2.25 |
3.82 |
2.04 |
2.52 |
|
Depreciation And Amortisation Expenses |
59.61 |
16.92 |
16.19 |
16.43 |
14.44 |
|
Other Expenses |
544.94 |
549.69 |
475.56 |
447.91 |
417.00 |
|
Total Expenses |
3,404.84 |
3,093.03 |
2,794.01 |
2,523.71 |
2,267.08 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
802.69 |
698.85 |
621.48 |
436.49 |
398.01 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
802.69 |
698.85 |
621.48 |
436.49 |
398.01 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
208.04 |
248.46 |
223.51 |
156.88 |
143.73 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
1.48 |
2.65 |
-1.62 |
-2.00 |
-1.38 |
|
Tax For Earlier Years |
0.25 |
-2.58 |
-1.63 |
4.96 |
0.42 |
|
Total Tax Expenses |
209.76 |
248.52 |
220.26 |
159.84 |
142.76 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
592.93 |
450.33 |
401.22 |
276.65 |
255.25 |
|
Profit/Loss From Continuing Operations |
592.93 |
450.33 |
401.22 |
276.65 |
255.25 |
|
Profit/Loss For The Period |
592.93 |
450.33 |
401.22 |
276.65 |
255.25 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
279.04 |
211.93 |
188.81 |
130.19 |
120.12 |
|
Diluted EPS (Rs.) |
279.04 |
211.93 |
188.81 |
130.19 |
120.12 |
|
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 |
138.12 |
116.87 |
85.00 |
74.37 |
65.87 |
|
Tax On Dividend |
28.39 |
24.02 |
17.30 |
15.14 |
13.41 |
|
Equity Dividend Rate (%) |
2,500.00 |
650.00 |
550.00 |
400.00 |
350.00 |
|
Source : Dion Global Solutions Limited