| Profit & Loss account of Alkem Laboratories (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] |
12,804.62 |
12,439.24 |
11,440.35 |
10,634.19 |
8,728.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,804.62 |
12,439.24 |
11,440.35 |
10,634.19 |
8,728.40 |
|
| Total Operating Revenues |
12,964.52 |
12,667.58 |
11,599.26 |
10,634.19 |
8,865.01 |
|
| Other Income |
493.74 |
310.84 |
216.08 |
162.65 |
233.21 |
|
| Total Revenue |
13,458.26 |
12,978.42 |
11,815.34 |
10,796.84 |
9,098.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,440.37 |
3,294.59 |
3,056.92 |
3,226.06 |
2,394.54 |
|
| Purchase Of Stock-In Trade |
1,514.02 |
1,628.87 |
1,387.55 |
1,489.71 |
1,437.76 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-190.13 |
14.12 |
462.37 |
-535.48 |
-333.84 |
|
| Employee Benefit Expenses |
2,453.92 |
2,201.01 |
2,131.35 |
1,962.71 |
1,621.03 |
|
| Finance Costs |
121.70 |
112.41 |
107.36 |
52.37 |
58.92 |
|
| Depreciation And Amortisation Expenses |
357.16 |
299.30 |
310.42 |
303.96 |
274.58 |
|
| Other Expenses |
3,234.19 |
3,283.50 |
2,951.62 |
2,438.27 |
1,803.13 |
|
| Total Expenses |
10,931.23 |
10,833.80 |
10,407.59 |
8,937.60 |
7,256.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,527.03 |
2,144.62 |
1,407.75 |
1,859.24 |
1,842.10 |
|
| Exceptional Items |
0.00 |
-121.49 |
-102.98 |
-14.96 |
0.00 |
|
| Profit/Loss Before Tax |
2,527.03 |
2,023.13 |
1,304.77 |
1,844.28 |
1,842.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
523.60 |
422.28 |
273.90 |
361.98 |
396.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-212.57 |
-210.61 |
24.06 |
-198.02 |
-172.20 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
311.03 |
211.67 |
297.96 |
163.96 |
224.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,216.00 |
1,811.46 |
1,006.81 |
1,680.32 |
1,617.77 |
|
| Profit/Loss From Continuing Operations |
2,216.00 |
1,811.46 |
1,006.81 |
1,680.32 |
1,617.77 |
|
| Profit/Loss For The Period |
2,216.00 |
1,811.46 |
1,006.81 |
1,680.32 |
1,617.77 |
|
| Minority Interest |
-49.90 |
-15.69 |
-22.64 |
-34.70 |
-32.75 |
|
| Consolidated Profit/Loss After MI And Associates |
2,165.48 |
1,795.77 |
984.17 |
1,645.62 |
1,585.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
181.00 |
150.00 |
82.00 |
138.00 |
133.00 |
|
| Diluted EPS (Rs.) |
181.00 |
150.00 |
82.00 |
138.00 |
133.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
502.17 |
538.04 |
526.09 |
0.00 |
334.78 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
