| Profit & Loss account of Biocon (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11,174.20 |
8,184.00 |
6,970.10 |
6,144.80 |
5,381.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,174.20 |
8,184.00 |
6,970.10 |
6,144.80 |
5,381.10 |
|
| Total Operating Revenues |
11,174.20 |
8,184.00 |
7,105.80 |
6,300.50 |
5,514.40 |
|
| Other Income |
375.90 |
212.70 |
254.50 |
161.40 |
144.40 |
|
| Total Revenue |
11,550.10 |
8,396.70 |
7,360.30 |
6,461.90 |
5,658.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,191.10 |
2,813.90 |
2,430.20 |
2,104.90 |
2,029.90 |
|
| Purchase Of Stock-In Trade |
626.10 |
161.10 |
68.40 |
85.40 |
76.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-154.10 |
-256.60 |
-290.10 |
-200.80 |
-209.70 |
|
| Employee Benefit Expenses |
2,181.00 |
1,880.10 |
1,741.00 |
1,458.80 |
1,165.30 |
|
| Finance Costs |
419.00 |
67.60 |
57.70 |
64.90 |
70.90 |
|
| Depreciation And Amortisation Expenses |
1,113.10 |
814.20 |
715.10 |
552.20 |
447.80 |
|
| Other Expenses |
2,818.40 |
2,091.70 |
1,503.70 |
1,249.10 |
1,328.70 |
|
| Total Expenses |
10,194.60 |
7,095.60 |
6,226.00 |
5,314.50 |
4,639.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,355.50 |
1,301.10 |
1,134.30 |
1,147.40 |
1,019.40 |
|
| Exceptional Items |
-291.40 |
-111.10 |
12.60 |
67.50 |
194.60 |
|
| Profit/Loss Before Tax |
1,064.10 |
1,190.00 |
1,146.90 |
1,214.90 |
1,214.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
254.10 |
220.40 |
196.60 |
271.30 |
203.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
-23.50 |
25.90 |
37.40 |
13.80 |
|
| Deferred Tax |
0.00 |
-32.40 |
50.80 |
81.20 |
22.30 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
254.10 |
211.50 |
221.50 |
315.10 |
212.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
810.00 |
978.50 |
925.40 |
899.80 |
1,001.70 |
|
| Profit/Loss From Continuing Operations |
810.00 |
978.50 |
925.40 |
899.80 |
1,001.70 |
|
| Profit/Loss For The Period |
810.00 |
978.50 |
915.70 |
870.90 |
1,001.70 |
|
| Minority Interest |
-180.30 |
-123.20 |
-105.70 |
-122.70 |
-97.30 |
|
| Consolidated Profit/Loss After MI And Associates |
462.70 |
648.40 |
740.50 |
748.20 |
905.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
5.00 |
6.00 |
6.00 |
8.00 |
|
| Diluted EPS (Rs.) |
4.00 |
5.00 |
6.00 |
6.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
63.00 |
72.20 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
