| Profit & Loss account of Alkem Laboratories (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,191.96 |
7,265.85 |
6,323.57 |
5,781.21 |
4,988.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
9.33 |
164.97 |
0.00 |
|
| Revenue From Operations [Net] |
8,191.96 |
7,265.85 |
6,314.24 |
5,616.24 |
4,988.55 |
|
| Total Operating Revenues |
8,344.36 |
7,357.19 |
6,421.85 |
5,687.53 |
5,047.93 |
|
| Other Income |
104.22 |
87.70 |
95.95 |
112.01 |
239.71 |
|
| Total Revenue |
8,448.58 |
7,444.89 |
6,517.80 |
5,799.54 |
5,287.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,131.83 |
1,811.14 |
1,567.23 |
1,449.32 |
1,173.33 |
|
| Purchase Of Stock-In Trade |
1,443.06 |
1,130.19 |
1,035.89 |
1,061.81 |
894.99 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-229.95 |
3.64 |
-90.22 |
-289.60 |
-104.44 |
|
| Employee Benefit Expenses |
1,505.49 |
1,362.46 |
1,191.64 |
1,003.85 |
861.08 |
|
| Finance Costs |
65.06 |
54.63 |
55.33 |
45.16 |
71.24 |
|
| Depreciation And Amortisation Expenses |
252.76 |
193.18 |
143.03 |
101.17 |
93.31 |
|
| Other Expenses |
2,020.54 |
1,934.99 |
1,688.92 |
1,463.20 |
1,369.72 |
|
| Total Expenses |
7,188.79 |
6,490.23 |
5,591.82 |
4,834.91 |
4,359.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,259.79 |
954.66 |
925.98 |
964.63 |
928.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,259.79 |
954.66 |
925.98 |
964.63 |
928.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
354.25 |
229.17 |
242.52 |
245.28 |
217.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-212.39 |
-48.15 |
45.04 |
-185.32 |
-41.78 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
110.48 |
181.02 |
287.56 |
59.96 |
176.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,149.31 |
773.64 |
638.42 |
904.67 |
752.23 |
|
| Profit/Loss From Continuing Operations |
1,149.31 |
773.64 |
638.42 |
904.67 |
752.23 |
|
| Profit/Loss For The Period |
1,149.31 |
773.64 |
638.42 |
904.67 |
752.23 |
|
| Minority Interest |
-22.24 |
-13.13 |
-7.48 |
-12.64 |
-10.64 |
|
| Consolidated Profit/Loss After MI And Associates |
1,127.07 |
760.51 |
630.94 |
892.03 |
741.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
94.00 |
64.00 |
53.00 |
75.00 |
62.00 |
|
| Diluted EPS (Rs.) |
94.00 |
64.00 |
53.00 |
75.00 |
62.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
358.70 |
179.35 |
179.35 |
71.74 |
151.84 |
|
| Tax On Dividend |
74.38 |
37.28 |
37.02 |
14.60 |
31.10 |
|
Source : Dion Global Solutions Limited
