| Profit & Loss account of Biocon (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] |
6,144.80 |
5,381.10 |
3,984.40 |
3,876.30 |
3,291.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
6.30 |
30.50 |
33.60 |
|
| Revenue From Operations [Net] |
6,144.80 |
5,381.10 |
3,978.10 |
3,845.80 |
3,258.00 |
|
| Total Operating Revenues |
6,300.50 |
5,514.40 |
4,123.40 |
3,891.10 |
3,347.40 |
|
| Other Income |
161.40 |
144.40 |
206.20 |
157.10 |
79.20 |
|
| Total Revenue |
6,461.90 |
5,658.80 |
4,329.60 |
4,048.20 |
3,426.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,104.90 |
2,029.90 |
1,445.00 |
1,322.40 |
1,254.90 |
|
| Purchase Of Stock-In Trade |
85.40 |
76.40 |
232.80 |
193.20 |
76.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-200.80 |
-209.70 |
-41.70 |
-69.00 |
-40.50 |
|
| Employee Benefit Expenses |
1,458.80 |
1,165.30 |
931.10 |
747.00 |
610.10 |
|
| Finance Costs |
64.90 |
70.90 |
61.50 |
26.00 |
29.30 |
|
| Depreciation And Amortisation Expenses |
552.20 |
447.80 |
385.10 |
277.20 |
248.70 |
|
| Other Expenses |
1,249.10 |
1,328.70 |
901.80 |
846.30 |
811.10 |
|
| Total Expenses |
5,314.50 |
4,639.40 |
3,740.90 |
3,214.80 |
2,857.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,147.40 |
1,019.40 |
588.70 |
833.40 |
569.00 |
|
| Exceptional Items |
67.50 |
194.60 |
0.00 |
0.00 |
160.60 |
|
| Profit/Loss Before Tax |
1,214.90 |
1,214.00 |
588.70 |
833.40 |
729.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
271.30 |
203.80 |
152.20 |
208.20 |
181.30 |
|
| Less: MAT Credit Entitlement |
37.40 |
13.80 |
25.90 |
36.90 |
16.60 |
|
| Deferred Tax |
81.20 |
22.30 |
30.60 |
-9.70 |
-22.50 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
315.10 |
212.30 |
156.90 |
161.60 |
142.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
899.80 |
1,001.70 |
431.80 |
671.80 |
587.40 |
|
| Profit/Loss From Continuing Operations |
899.80 |
1,001.70 |
431.80 |
671.80 |
587.40 |
|
| Profit/Loss For The Period |
870.90 |
1,001.70 |
431.80 |
671.80 |
587.40 |
|
| Minority Interest |
-122.70 |
-97.30 |
-80.70 |
-76.00 |
-58.70 |
|
| Consolidated Profit/Loss After MI And Associates |
748.20 |
905.30 |
372.40 |
612.10 |
550.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
8.00 |
6.00 |
10.00 |
28.00 |
|
| Diluted EPS (Rs.) |
6.00 |
8.00 |
6.00 |
10.00 |
28.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
63.00 |
72.20 |
72.50 |
0.00 |
114.80 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
