| 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] |
8,653.65 |
9,518.64 |
8,894.16 |
8,829.81 |
7,088.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,653.65 |
9,518.64 |
8,894.16 |
8,829.81 |
7,088.08 |
|
| Total Operating Revenues |
8,813.44 |
9,747.72 |
9,054.55 |
8,829.81 |
7,219.68 |
|
| Other Income |
507.06 |
305.99 |
266.29 |
199.89 |
190.01 |
|
| Total Revenue |
9,320.50 |
10,053.71 |
9,320.84 |
9,029.70 |
7,409.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,395.92 |
2,749.93 |
2,629.78 |
2,849.75 |
2,046.52 |
|
| Purchase Of Stock-In Trade |
389.61 |
1,128.70 |
943.13 |
1,077.04 |
919.79 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
56.61 |
-71.31 |
257.73 |
-360.90 |
-301.29 |
|
| Employee Benefit Expenses |
1,630.96 |
1,560.28 |
1,516.22 |
1,434.49 |
1,158.72 |
|
| Finance Costs |
76.11 |
81.91 |
86.40 |
37.90 |
42.93 |
|
| Depreciation And Amortisation Expenses |
283.61 |
244.35 |
229.85 |
218.98 |
198.93 |
|
| Other Expenses |
2,184.14 |
2,414.99 |
2,330.74 |
2,019.07 |
1,447.01 |
|
| Total Expenses |
7,016.96 |
8,108.85 |
7,993.85 |
7,276.33 |
5,512.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,303.54 |
1,944.86 |
1,326.99 |
1,753.37 |
1,897.08 |
|
| Exceptional Items |
0.00 |
-63.83 |
0.00 |
0.00 |
-12.78 |
|
| Profit/Loss Before Tax |
2,303.54 |
1,881.03 |
1,326.99 |
1,753.37 |
1,884.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
350.13 |
333.28 |
227.52 |
303.82 |
331.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-136.31 |
-199.40 |
-35.00 |
-91.70 |
-132.61 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
213.82 |
133.88 |
192.52 |
212.12 |
199.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,089.72 |
1,747.15 |
1,134.47 |
1,541.25 |
1,685.08 |
|
| Profit/Loss From Continuing Operations |
2,089.72 |
1,747.15 |
1,134.47 |
1,541.25 |
1,685.08 |
|
| Profit/Loss For The Period |
2,280.89 |
1,747.15 |
1,134.47 |
1,541.25 |
1,685.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
190.77 |
146.13 |
94.88 |
128.90 |
140.93 |
|
| Diluted EPS (Rs.) |
190.77 |
146.13 |
94.88 |
128.90 |
140.93 |
|
| 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 |
502.17 |
538.04 |
526.09 |
418.48 |
334.78 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,250.00 |
2,000.00 |
2,500.00 |
1,700.00 |
1,500.00 |
|
Source : Dion Global Solutions Limited
