Profit & Loss account of Bharat Immunologicals and Biologicals Corporation (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] |
66.84 |
83.65 |
34.80 |
124.19 |
128.03 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
66.84 |
83.65 |
34.80 |
124.19 |
128.03 |
|
Total Operating Revenues |
66.84 |
83.65 |
34.80 |
124.19 |
128.03 |
|
Other Income |
1.18 |
4.22 |
1.39 |
1.18 |
1.39 |
|
Total Revenue |
68.02 |
87.87 |
36.19 |
125.36 |
129.42 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
68.95 |
84.28 |
26.97 |
70.72 |
112.93 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
12.76 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-12.99 |
-13.55 |
0.00 |
19.14 |
-6.56 |
|
Employee Benefit Expenses |
11.37 |
9.78 |
10.31 |
10.21 |
10.03 |
|
Finance Costs |
4.74 |
2.00 |
0.73 |
3.69 |
2.41 |
|
Depreciation And Amortisation Expenses |
0.24 |
0.28 |
0.41 |
0.58 |
0.65 |
|
Other Expenses |
9.91 |
12.46 |
5.73 |
11.80 |
6.08 |
|
Total Expenses |
82.22 |
95.24 |
44.15 |
116.14 |
138.29 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-14.20 |
-7.37 |
-7.96 |
9.22 |
-8.87 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-14.20 |
-7.37 |
-7.96 |
9.22 |
-8.87 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
1.80 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.66 |
0.00 |
|
Deferred Tax |
-3.99 |
-1.58 |
-3.70 |
2.57 |
-2.75 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
-3.99 |
-1.58 |
-3.70 |
2.71 |
-2.75 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.21 |
-5.79 |
-4.26 |
6.51 |
-6.12 |
|
Profit/Loss From Continuing Operations |
-10.21 |
-5.79 |
-4.26 |
6.51 |
-6.21 |
|
Profit/Loss For The Period |
-10.21 |
-5.79 |
-4.26 |
6.51 |
-6.21 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-2.36 |
-1.57 |
-0.99 |
1.54 |
-1.44 |
|
Diluted EPS (Rs.) |
-2.36 |
-1.57 |
-0.99 |
1.54 |
-1.44 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
112.83 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited