| Profit & Loss account of Caplin Point Laboratories (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
844.52 |
632.89 |
525.55 |
390.25 |
231.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Revenue From Operations [Net] |
844.52 |
632.89 |
525.55 |
390.25 |
231.34 |
|
| Total Operating Revenues |
863.20 |
648.69 |
539.84 |
401.65 |
238.72 |
|
| Other Income |
41.33 |
19.03 |
12.67 |
9.96 |
3.66 |
|
| Total Revenue |
904.54 |
667.72 |
552.51 |
411.60 |
242.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
108.12 |
95.12 |
90.22 |
64.78 |
44.08 |
|
| Purchase Of Stock-In Trade |
500.14 |
203.73 |
150.35 |
120.00 |
77.76 |
|
| Operating And Direct Expenses |
3.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-195.10 |
-10.07 |
-2.39 |
0.15 |
-0.68 |
|
| Employee Benefit Expenses |
67.76 |
47.11 |
39.14 |
30.81 |
18.47 |
|
| Finance Costs |
0.32 |
0.06 |
0.06 |
0.13 |
0.11 |
|
| Depreciation And Amortisation Expenses |
31.62 |
23.43 |
19.00 |
13.30 |
7.48 |
|
| Other Expenses |
118.89 |
81.47 |
67.75 |
61.49 |
35.11 |
|
| Total Expenses |
635.07 |
440.84 |
364.13 |
290.66 |
182.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
269.46 |
226.88 |
188.38 |
120.95 |
60.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
269.46 |
226.88 |
188.38 |
120.95 |
60.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
61.84 |
54.86 |
40.55 |
22.56 |
14.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
4.35 |
2.66 |
|
| Deferred Tax |
-7.46 |
-4.54 |
3.19 |
7.24 |
2.64 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
54.38 |
50.32 |
43.74 |
25.44 |
14.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
215.08 |
176.56 |
144.64 |
95.50 |
45.77 |
|
| Profit/Loss From Continuing Operations |
215.08 |
176.56 |
144.64 |
95.50 |
45.77 |
|
| Profit/Loss For The Period |
215.08 |
176.56 |
144.64 |
95.50 |
45.77 |
|
| Minority Interest |
-0.08 |
0.01 |
0.15 |
0.11 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
215.01 |
176.57 |
144.79 |
95.61 |
45.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.00 |
23.00 |
19.00 |
13.00 |
30.00 |
|
| Diluted EPS (Rs.) |
28.00 |
23.00 |
19.00 |
13.00 |
30.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
5.29 |
9.07 |
|
| Tax On Dividend |
0.00 |
-0.01 |
0.00 |
1.08 |
1.85 |
|
Source : Dion Global Solutions Limited
