| Profit & Loss account of Alembic Pharmaceuticals (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] |
5,900.95 |
5,757.55 |
5,003.13 |
4,987.49 |
4,934.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,900.95 |
5,757.55 |
5,003.13 |
4,987.49 |
4,934.86 |
|
| Total Operating Revenues |
6,032.63 |
5,874.06 |
5,149.00 |
5,035.41 |
5,051.44 |
|
| Other Income |
47.88 |
31.32 |
3.54 |
51.14 |
9.73 |
|
| Total Revenue |
6,080.51 |
5,905.38 |
5,152.54 |
5,086.55 |
5,061.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,672.17 |
1,403.01 |
1,250.08 |
1,129.11 |
1,175.71 |
|
| Purchase Of Stock-In Trade |
385.14 |
449.70 |
337.21 |
353.25 |
279.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
31.02 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-268.54 |
-52.36 |
72.84 |
19.87 |
-157.13 |
|
| Employee Benefit Expenses |
1,466.57 |
1,335.91 |
1,094.82 |
1,062.30 |
948.27 |
|
| Finance Costs |
76.47 |
54.47 |
49.00 |
17.02 |
12.77 |
|
| Depreciation And Amortisation Expenses |
277.08 |
271.14 |
272.95 |
284.92 |
152.60 |
|
| Other Expenses |
1,875.90 |
1,739.28 |
1,698.68 |
1,562.08 |
1,233.03 |
|
| Total Expenses |
5,484.79 |
5,201.15 |
4,806.60 |
4,428.55 |
3,644.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
595.72 |
704.23 |
345.94 |
658.00 |
1,416.59 |
|
| Exceptional Items |
12.87 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
608.59 |
704.23 |
345.94 |
658.00 |
1,416.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
105.98 |
41.50 |
0.00 |
115.70 |
241.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.51 |
-3.75 |
-0.79 |
-1.25 |
0.00 |
|
| Total Tax Expenses |
105.47 |
37.75 |
-0.79 |
114.45 |
241.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
503.12 |
666.48 |
346.73 |
543.55 |
1,175.39 |
|
| Profit/Loss From Continuing Operations |
503.12 |
666.48 |
346.73 |
543.55 |
1,175.39 |
|
| Profit/Loss For The Period |
503.12 |
666.48 |
346.73 |
543.55 |
1,175.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.60 |
33.91 |
17.64 |
27.65 |
60.67 |
|
| Diluted EPS (Rs.) |
25.60 |
33.91 |
17.64 |
27.65 |
60.67 |
|
| 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 |
216.22 |
157.25 |
196.56 |
275.19 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
550.00 |
550.00 |
400.00 |
500.00 |
700.00 |
|
Source : Dion Global Solutions Limited
