| Profit & Loss account of Alivus Life Sciences (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] |
2,339.84 |
2,184.77 |
2,047.84 |
2,087.45 |
1,861.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,339.84 |
2,184.77 |
2,047.84 |
2,087.45 |
1,861.40 |
|
| Total Operating Revenues |
2,386.88 |
2,283.21 |
2,161.22 |
2,123.21 |
1,885.17 |
|
| Other Income |
34.57 |
12.04 |
28.96 |
14.70 |
0.81 |
|
| Total Revenue |
2,421.45 |
2,295.26 |
2,190.18 |
2,137.92 |
1,885.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,053.50 |
1,058.58 |
1,098.53 |
1,001.56 |
976.20 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.43 |
3.17 |
2.48 |
2.66 |
1.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
27.35 |
-56.57 |
-84.44 |
41.32 |
-70.70 |
|
| Employee Benefit Expenses |
251.70 |
258.16 |
180.18 |
168.72 |
149.13 |
|
| Finance Costs |
2.41 |
1.55 |
0.55 |
27.96 |
87.55 |
|
| Depreciation And Amortisation Expenses |
60.61 |
53.45 |
42.09 |
37.88 |
33.39 |
|
| Other Expenses |
369.32 |
345.63 |
322.18 |
292.89 |
237.65 |
|
| Total Expenses |
1,767.32 |
1,663.97 |
1,561.57 |
1,572.99 |
1,415.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
654.13 |
631.29 |
628.61 |
564.93 |
470.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
654.13 |
631.29 |
628.61 |
564.93 |
470.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
162.44 |
152.21 |
150.61 |
137.63 |
112.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.06 |
8.19 |
11.04 |
8.57 |
6.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
168.50 |
160.40 |
161.65 |
146.20 |
119.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
485.63 |
470.89 |
466.96 |
418.72 |
351.58 |
|
| Profit/Loss From Continuing Operations |
485.63 |
470.89 |
466.96 |
418.72 |
351.58 |
|
| Profit/Loss For The Period |
485.63 |
470.89 |
466.96 |
418.72 |
351.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.63 |
38.43 |
38.11 |
35.63 |
32.61 |
|
| Diluted EPS (Rs.) |
39.53 |
38.38 |
38.11 |
35.63 |
32.61 |
|
| 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 |
0.00 |
275.69 |
385.96 |
128.65 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
1,125.00 |
1,050.00 |
1,050.00 |
0.00 |
|
Source : Dion Global Solutions Limited
