| Profit & Loss account of Aurobindo 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] |
10,788.09 |
10,542.21 |
12,607.54 |
11,250.07 |
15,622.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,788.09 |
10,542.21 |
12,607.54 |
11,250.07 |
15,622.18 |
|
| Total Operating Revenues |
10,933.30 |
10,645.64 |
12,792.28 |
11,287.14 |
15,823.68 |
|
| Other Income |
328.12 |
616.06 |
433.76 |
670.99 |
589.86 |
|
| Total Revenue |
11,261.42 |
11,261.70 |
13,226.04 |
11,958.13 |
16,413.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,610.21 |
5,761.08 |
7,247.69 |
5,783.93 |
7,215.74 |
|
| Purchase Of Stock-In Trade |
65.13 |
203.40 |
89.23 |
16.81 |
26.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-67.66 |
-116.23 |
-466.00 |
45.51 |
2.99 |
|
| Employee Benefit Expenses |
1,063.07 |
980.56 |
1,641.88 |
1,600.04 |
1,735.42 |
|
| Finance Costs |
230.04 |
182.60 |
114.98 |
16.94 |
28.68 |
|
| Depreciation And Amortisation Expenses |
297.20 |
254.58 |
435.35 |
415.26 |
488.00 |
|
| Other Expenses |
1,704.98 |
1,592.79 |
2,548.56 |
2,367.45 |
2,723.61 |
|
| Total Expenses |
8,902.97 |
8,858.78 |
11,611.69 |
10,245.94 |
12,220.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,358.45 |
2,402.92 |
1,614.35 |
1,712.19 |
4,193.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-74.71 |
0.00 |
|
| Profit/Loss Before Tax |
2,358.45 |
2,402.92 |
1,614.35 |
1,637.48 |
4,193.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
627.37 |
598.08 |
407.02 |
379.70 |
1,043.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-15.71 |
-95.26 |
-23.08 |
-196.93 |
36.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
611.66 |
502.82 |
383.94 |
182.77 |
1,080.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,746.79 |
1,900.10 |
1,230.41 |
1,454.71 |
3,112.91 |
|
| Profit/Loss From Continuing Operations |
1,746.79 |
1,900.10 |
1,230.41 |
1,454.71 |
3,112.91 |
|
| Profit/Loss For The Period |
1,746.79 |
1,954.14 |
1,230.41 |
1,454.71 |
3,112.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.97 |
33.35 |
21.00 |
24.83 |
53.13 |
|
| Diluted EPS (Rs.) |
29.97 |
33.35 |
21.00 |
24.83 |
53.13 |
|
| 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 |
0.00 |
263.66 |
439.45 |
263.67 |
234.38 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
450.00 |
300.00 |
900.00 |
400.00 |
|
Source : Dion Global Solutions Limited
