| Profit & Loss account of Brooks Laboratories (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] |
82.56 |
79.01 |
53.49 |
74.69 |
77.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
82.56 |
79.01 |
53.49 |
74.69 |
77.07 |
|
| Total Operating Revenues |
82.56 |
79.49 |
55.54 |
76.97 |
77.25 |
|
| Other Income |
0.88 |
0.96 |
0.11 |
0.95 |
0.99 |
|
| Total Revenue |
83.44 |
80.44 |
55.65 |
77.91 |
78.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
47.04 |
44.72 |
32.33 |
46.49 |
46.57 |
|
| Purchase Of Stock-In Trade |
7.18 |
10.50 |
6.12 |
5.72 |
4.24 |
|
| Operating And Direct Expenses |
0.00 |
4.44 |
2.53 |
6.80 |
7.63 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.15 |
1.40 |
2.01 |
-2.93 |
-3.34 |
|
| Employee Benefit Expenses |
12.96 |
10.54 |
11.54 |
12.80 |
14.37 |
|
| Finance Costs |
1.03 |
0.84 |
0.77 |
0.67 |
3.09 |
|
| Depreciation And Amortisation Expenses |
1.60 |
1.77 |
1.72 |
1.49 |
7.09 |
|
| Other Expenses |
10.55 |
4.67 |
6.82 |
6.21 |
7.02 |
|
| Total Expenses |
80.21 |
78.89 |
63.84 |
77.25 |
86.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.23 |
1.55 |
-8.19 |
0.67 |
-8.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.23 |
1.55 |
-8.19 |
0.67 |
-8.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.18 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.03 |
0.00 |
0.00 |
7.15 |
|
| Total Tax Expenses |
0.18 |
0.03 |
0.00 |
0.00 |
7.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.05 |
1.53 |
-8.19 |
0.67 |
-15.59 |
|
| Profit/Loss From Continuing Operations |
3.05 |
1.53 |
-8.19 |
0.67 |
-15.59 |
|
| Profit/Loss For The Period |
3.05 |
1.53 |
-8.19 |
0.67 |
-15.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.14 |
0.58 |
-3.32 |
0.27 |
-6.31 |
|
| Diluted EPS (Rs.) |
1.14 |
0.58 |
-3.32 |
0.27 |
-6.31 |
|
| 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 |
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
