| Profit & Loss account of Caplin Point 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] |
1,921.23 |
1,676.78 |
1,453.82 |
1,263.01 |
1,048.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,921.23 |
1,676.78 |
1,453.82 |
1,263.01 |
1,048.26 |
|
| Total Operating Revenues |
1,937.47 |
1,694.10 |
1,466.73 |
1,269.41 |
1,061.29 |
|
| Other Income |
96.43 |
66.94 |
55.98 |
38.75 |
23.54 |
|
| Total Revenue |
2,033.90 |
1,761.04 |
1,522.71 |
1,308.16 |
1,084.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
248.45 |
239.81 |
206.28 |
192.31 |
129.82 |
|
| Purchase Of Stock-In Trade |
483.83 |
558.92 |
503.87 |
397.12 |
259.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
3.36 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
38.56 |
-74.55 |
-46.94 |
-31.92 |
82.35 |
|
| Employee Benefit Expenses |
177.72 |
143.59 |
136.99 |
115.30 |
102.53 |
|
| Finance Costs |
0.61 |
0.78 |
0.78 |
0.70 |
1.59 |
|
| Depreciation And Amortisation Expenses |
65.96 |
53.44 |
44.99 |
46.90 |
36.97 |
|
| Other Expenses |
341.98 |
274.89 |
225.47 |
201.93 |
155.02 |
|
| Total Expenses |
1,357.11 |
1,196.88 |
1,071.44 |
922.34 |
771.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
676.79 |
564.16 |
451.27 |
385.82 |
313.62 |
|
| Exceptional Items |
-0.01 |
0.27 |
0.08 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
676.78 |
564.43 |
451.35 |
385.82 |
313.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
125.33 |
101.55 |
82.09 |
83.91 |
71.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.36 |
1.46 |
-7.73 |
-6.54 |
-8.96 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
135.69 |
103.01 |
74.36 |
77.37 |
62.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
541.09 |
461.42 |
376.99 |
308.45 |
251.43 |
|
| Profit/Loss From Continuing Operations |
541.09 |
461.42 |
376.99 |
308.45 |
251.43 |
|
| Profit/Loss For The Period |
541.09 |
461.42 |
376.99 |
308.45 |
251.43 |
|
| Minority Interest |
-4.78 |
-4.33 |
-0.73 |
-8.61 |
-9.16 |
|
| Consolidated Profit/Loss After MI And Associates |
536.31 |
457.09 |
376.26 |
299.84 |
242.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
71.00 |
60.00 |
50.00 |
40.00 |
32.00 |
|
| Diluted EPS (Rs.) |
70.00 |
60.00 |
49.00 |
39.00 |
32.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
34.17 |
30.32 |
0.00 |
3.03 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
