| Profit & Loss account of Ajanta 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] |
4,261.45 |
3,924.00 |
3,376.15 |
3,083.78 |
2,674.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,261.45 |
3,924.00 |
3,376.15 |
3,083.78 |
2,674.10 |
|
| Total Operating Revenues |
4,322.04 |
3,971.12 |
3,411.27 |
3,140.64 |
2,718.59 |
|
| Other Income |
119.87 |
116.48 |
132.75 |
139.73 |
103.57 |
|
| Total Revenue |
4,441.91 |
4,087.60 |
3,544.02 |
3,280.37 |
2,822.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
846.60 |
939.43 |
878.36 |
773.04 |
704.09 |
|
| Purchase Of Stock-In Trade |
184.00 |
162.16 |
149.04 |
116.12 |
100.59 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-18.58 |
-22.17 |
-21.99 |
-56.60 |
-74.60 |
|
| Employee Benefit Expenses |
1,010.90 |
834.16 |
720.41 |
585.87 |
498.11 |
|
| Finance Costs |
4.60 |
6.80 |
5.23 |
9.12 |
6.90 |
|
| Depreciation And Amortisation Expenses |
139.93 |
132.16 |
126.95 |
120.96 |
111.49 |
|
| Other Expenses |
1,094.40 |
938.11 |
986.17 |
831.32 |
573.49 |
|
| Total Expenses |
3,261.85 |
2,990.65 |
2,844.17 |
2,379.83 |
1,920.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,180.06 |
1,096.95 |
699.85 |
900.54 |
902.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,180.06 |
1,096.95 |
699.85 |
900.54 |
902.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
283.01 |
253.74 |
122.40 |
196.72 |
225.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.14 |
12.13 |
-2.93 |
9.51 |
9.77 |
|
| Tax For Earlier Years |
-24.98 |
23.84 |
21.66 |
-25.55 |
-8.38 |
|
| Total Tax Expenses |
263.17 |
289.71 |
141.13 |
180.68 |
226.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
916.89 |
807.24 |
558.72 |
719.86 |
675.64 |
|
| Profit/Loss From Continuing Operations |
916.89 |
807.24 |
558.72 |
719.86 |
675.64 |
|
| Profit/Loss For The Period |
916.89 |
807.24 |
558.72 |
719.86 |
675.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
73.28 |
64.11 |
43.61 |
83.28 |
77.59 |
|
| Diluted EPS (Rs.) |
73.25 |
64.06 |
43.61 |
83.28 |
77.59 |
|
| 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 |
349.75 |
642.17 |
89.69 |
82.21 |
82.90 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
31.64 |
|
| Equity Dividend Rate (%) |
1,400.00 |
2,550.00 |
350.00 |
475.00 |
475.00 |
|
Source : Dion Global Solutions Limited
