| Profit & Loss account of Aurobindo Pharma (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,167.75 |
7,208.39 |
5,497.31 |
4,301.88 |
4,178.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
149.74 |
158.82 |
144.40 |
97.28 |
96.87 |
|
| Revenue From Operations [Net] |
8,018.01 |
7,049.57 |
5,352.91 |
4,204.60 |
4,081.44 |
|
| Total Operating Revenues |
8,095.10 |
7,110.71 |
5,425.10 |
4,281.45 |
4,133.12 |
|
| Other Income |
67.22 |
74.80 |
26.51 |
19.06 |
57.01 |
|
| Total Revenue |
8,162.32 |
7,185.51 |
5,451.61 |
4,300.51 |
4,190.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,920.33 |
3,422.34 |
3,053.64 |
2,393.29 |
2,328.63 |
|
| Purchase Of Stock-In Trade |
15.76 |
96.89 |
78.09 |
35.52 |
8.53 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-159.09 |
-35.75 |
-121.08 |
89.87 |
-136.38 |
|
| Employee Benefit Expenses |
668.75 |
514.21 |
431.42 |
364.10 |
303.60 |
|
| Finance Costs |
132.14 |
288.84 |
250.06 |
267.58 |
55.02 |
|
| Depreciation And Amortisation Expenses |
245.15 |
185.97 |
171.39 |
142.94 |
125.04 |
|
| Other Expenses |
1,398.93 |
1,193.55 |
1,024.97 |
825.17 |
671.53 |
|
| Total Expenses |
6,221.97 |
5,666.05 |
4,888.49 |
4,118.47 |
3,355.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,940.35 |
1,519.46 |
563.12 |
182.04 |
834.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-319.86 |
-28.71 |
|
| Profit/Loss Before Tax |
1,940.35 |
1,519.46 |
563.12 |
-137.82 |
805.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
420.63 |
334.62 |
126.50 |
4.87 |
183.75 |
|
| Less: MAT Credit Entitlement |
9.95 |
124.56 |
126.50 |
0.00 |
0.00 |
|
| Deferred Tax |
13.32 |
137.31 |
64.15 |
-118.03 |
26.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
2.98 |
17.95 |
1.15 |
|
| Total Tax Expenses |
424.00 |
347.37 |
67.13 |
-95.21 |
211.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,516.35 |
1,172.09 |
495.99 |
-42.61 |
593.80 |
|
| Profit/Loss From Continuing Operations |
1,516.35 |
1,172.09 |
495.99 |
-42.61 |
593.80 |
|
| Profit/Loss For The Period |
1,516.35 |
1,172.09 |
495.99 |
-42.61 |
593.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
52.01 |
40.24 |
17.04 |
-1.46 |
20.63 |
|
| Diluted EPS (Rs.) |
51.97 |
40.20 |
17.02 |
-1.46 |
18.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2,153.63 |
2,020.71 |
1,822.98 |
1,455.40 |
1,521.95 |
|
| Indigenous Raw Materials |
1,766.70 |
1,401.62 |
1,230.66 |
937.89 |
806.68 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
9.77 |
4.73 |
3.58 |
3.62 |
6.21 |
|
| Indigenous Stores And Spares |
106.20 |
71.00 |
57.24 |
60.84 |
48.29 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
131.28 |
87.41 |
43.68 |
29.11 |
58.72 |
|
| Tax On Dividend |
25.04 |
14.85 |
7.20 |
4.72 |
9.64 |
|
| Equity Dividend Rate (%) |
300.00 |
300.00 |
150.00 |
100.00 |
200.00 |
|
Source : Dion Global Solutions Limited
