| Profit & Loss account of Aurobindo Pharma (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] |
12,934.53 |
11,938.70 |
10,041.96 |
9,539.36 |
9,078.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
33.25 |
174.16 |
156.58 |
|
| Revenue From Operations [Net] |
12,934.53 |
11,938.70 |
10,008.71 |
9,365.20 |
8,922.38 |
|
| Total Operating Revenues |
13,266.48 |
12,257.89 |
10,269.90 |
9,607.05 |
9,166.18 |
|
| Other Income |
403.37 |
199.22 |
80.65 |
135.95 |
188.36 |
|
| Total Revenue |
13,669.85 |
12,457.11 |
10,350.55 |
9,743.00 |
9,354.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,747.55 |
6,455.30 |
4,893.27 |
4,604.19 |
4,425.80 |
|
| Purchase Of Stock-In Trade |
5.51 |
14.25 |
3.72 |
11.21 |
6.31 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-229.53 |
-289.80 |
-337.20 |
31.32 |
-141.59 |
|
| Employee Benefit Expenses |
1,561.47 |
1,362.77 |
1,131.64 |
927.30 |
807.05 |
|
| Finance Costs |
240.94 |
230.86 |
52.89 |
45.16 |
229.31 |
|
| Depreciation And Amortisation Expenses |
470.48 |
413.03 |
354.83 |
286.17 |
263.00 |
|
| Other Expenses |
2,495.73 |
2,306.08 |
1,908.46 |
1,659.08 |
1,616.82 |
|
| Total Expenses |
11,292.15 |
10,492.49 |
8,007.61 |
7,564.43 |
7,206.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,377.70 |
1,964.62 |
2,342.94 |
2,178.57 |
2,147.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,377.70 |
1,964.62 |
2,342.94 |
2,178.57 |
2,147.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
505.86 |
426.61 |
505.34 |
462.06 |
518.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
48.05 |
43.32 |
64.28 |
0.00 |
|
| Deferred Tax |
-0.90 |
56.33 |
68.15 |
74.03 |
2.91 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
504.96 |
434.89 |
530.17 |
471.81 |
521.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,872.74 |
1,529.73 |
1,812.77 |
1,706.76 |
1,626.70 |
|
| Profit/Loss From Continuing Operations |
1,872.74 |
1,529.73 |
1,812.77 |
1,706.76 |
1,626.70 |
|
| Profit/Loss For The Period |
1,872.74 |
1,529.73 |
1,812.77 |
1,706.76 |
1,626.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.96 |
26.11 |
30.94 |
29.16 |
27.85 |
|
| Diluted EPS (Rs.) |
31.96 |
26.11 |
30.94 |
29.16 |
27.85 |
|
| 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 |
15.15 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
122.76 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
175.78 |
146.48 |
219.71 |
114.11 |
134.37 |
|
| Tax On Dividend |
9.66 |
13.86 |
44.73 |
23.23 |
27.36 |
|
| Equity Dividend Rate (%) |
300.00 |
250.00 |
250.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
