| Profit & Loss account of AstraZeneca Pharma (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] |
1,713.29 |
1,295.53 |
1,002.97 |
805.60 |
813.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,713.29 |
1,295.53 |
1,002.97 |
805.60 |
813.56 |
|
| Total Operating Revenues |
1,716.29 |
1,295.53 |
1,002.97 |
805.60 |
813.56 |
|
| Other Income |
40.63 |
34.80 |
26.10 |
14.76 |
12.84 |
|
| Total Revenue |
1,756.92 |
1,330.33 |
1,029.07 |
820.36 |
826.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
287.13 |
129.02 |
84.38 |
89.61 |
97.26 |
|
| Purchase Of Stock-In Trade |
1,008.82 |
499.31 |
324.46 |
207.88 |
194.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-332.94 |
-33.77 |
-48.86 |
14.47 |
2.95 |
|
| Employee Benefit Expenses |
257.44 |
241.45 |
259.10 |
230.21 |
219.54 |
|
| Finance Costs |
1.46 |
1.20 |
0.63 |
0.95 |
1.09 |
|
| Depreciation And Amortisation Expenses |
39.99 |
14.94 |
16.26 |
16.95 |
20.13 |
|
| Other Expenses |
241.87 |
275.07 |
218.77 |
177.25 |
163.60 |
|
| Total Expenses |
1,503.77 |
1,127.22 |
854.74 |
737.32 |
699.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
253.15 |
203.11 |
174.33 |
83.04 |
127.09 |
|
| Exceptional Items |
-96.79 |
16.43 |
-40.23 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
156.36 |
219.54 |
134.10 |
83.04 |
127.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
60.10 |
53.55 |
38.30 |
22.63 |
34.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-19.92 |
-0.90 |
-3.49 |
-1.19 |
-1.04 |
|
| Tax For Earlier Years |
0.44 |
5.38 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
40.62 |
58.03 |
34.81 |
21.44 |
33.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
115.74 |
161.51 |
99.29 |
61.60 |
93.30 |
|
| Profit/Loss From Continuing Operations |
115.74 |
161.51 |
99.29 |
61.60 |
93.30 |
|
| Profit/Loss For The Period |
115.74 |
161.51 |
99.29 |
61.60 |
93.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
46.30 |
64.60 |
39.70 |
24.60 |
37.30 |
|
| Diluted EPS (Rs.) |
46.30 |
64.60 |
39.70 |
24.60 |
37.30 |
|
| 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 |
60.00 |
40.00 |
20.00 |
5.00 |
5.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,600.00 |
1,200.00 |
800.00 |
500.00 |
100.00 |
|
Source : Dion Global Solutions Limited
