| Profit & Loss account of Abbott India (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] |
6,406.97 |
5,847.19 |
5,346.73 |
4,910.30 |
4,307.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,406.97 |
5,847.19 |
5,346.73 |
4,910.30 |
4,307.59 |
|
| Total Operating Revenues |
6,409.15 |
5,848.91 |
5,348.73 |
4,919.27 |
4,310.02 |
|
| Other Income |
275.58 |
248.27 |
154.15 |
77.21 |
80.90 |
|
| Total Revenue |
6,684.73 |
6,097.18 |
5,502.88 |
4,996.48 |
4,390.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
621.12 |
565.67 |
558.61 |
495.46 |
454.32 |
|
| Purchase Of Stock-In Trade |
3,056.34 |
2,647.21 |
2,350.36 |
2,184.03 |
2,040.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-180.68 |
7.73 |
66.09 |
-22.28 |
-104.00 |
|
| Employee Benefit Expenses |
587.54 |
576.58 |
563.59 |
579.46 |
492.65 |
|
| Finance Costs |
11.43 |
12.45 |
15.99 |
19.10 |
18.28 |
|
| Depreciation And Amortisation Expenses |
71.80 |
71.17 |
69.97 |
66.10 |
58.13 |
|
| Other Expenses |
630.23 |
598.62 |
604.45 |
594.88 |
504.99 |
|
| Total Expenses |
4,797.78 |
4,479.43 |
4,229.06 |
3,916.75 |
3,464.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,886.95 |
1,617.75 |
1,273.82 |
1,079.73 |
925.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,886.95 |
1,617.75 |
1,273.82 |
1,079.73 |
925.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
477.99 |
415.43 |
329.41 |
276.98 |
242.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.72 |
1.07 |
-1.19 |
-0.13 |
-3.79 |
|
| Tax For Earlier Years |
-8.20 |
0.03 |
-3.81 |
4.18 |
-3.71 |
|
| Total Tax Expenses |
472.51 |
416.53 |
324.41 |
281.03 |
235.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,414.44 |
1,201.22 |
949.41 |
798.70 |
690.69 |
|
| Profit/Loss From Continuing Operations |
1,414.44 |
1,201.22 |
949.41 |
798.70 |
690.69 |
|
| Profit/Loss For The Period |
1,414.44 |
1,201.22 |
949.41 |
798.70 |
690.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
665.62 |
565.28 |
446.78 |
375.86 |
325.04 |
|
| Diluted EPS (Rs.) |
665.62 |
565.28 |
446.78 |
375.86 |
325.04 |
|
| 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 |
871.22 |
690.60 |
584.36 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
4,750.00 |
4,100.00 |
3,250.00 |
2,750.00 |
2,750.00 |
|
Source : Dion Global Solutions Limited
