| 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] |
739.32 |
613.41 |
520.62 |
522.42 |
471.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
739.32 |
613.41 |
520.62 |
522.42 |
471.05 |
|
| Total Operating Revenues |
752.41 |
625.09 |
528.61 |
528.06 |
482.68 |
|
| Other Income |
134.59 |
105.84 |
99.00 |
56.55 |
18.62 |
|
| Total Revenue |
887.00 |
730.93 |
627.61 |
584.61 |
501.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
136.64 |
172.13 |
151.35 |
156.01 |
112.48 |
|
| Purchase Of Stock-In Trade |
77.17 |
76.77 |
48.38 |
57.64 |
82.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
1.14 |
0.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
24.36 |
-43.68 |
-1.67 |
-9.00 |
-0.57 |
|
| Employee Benefit Expenses |
52.13 |
38.11 |
36.68 |
30.47 |
26.59 |
|
| Finance Costs |
0.12 |
0.10 |
0.12 |
0.09 |
0.17 |
|
| Depreciation And Amortisation Expenses |
24.77 |
27.08 |
25.65 |
25.77 |
22.44 |
|
| Other Expenses |
130.14 |
94.68 |
73.95 |
72.18 |
46.55 |
|
| Total Expenses |
445.33 |
365.19 |
334.46 |
334.30 |
291.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
441.67 |
365.74 |
293.15 |
250.31 |
209.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
441.67 |
365.74 |
293.15 |
250.31 |
209.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
102.90 |
86.12 |
66.58 |
61.62 |
54.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.72 |
-4.09 |
-7.69 |
0.82 |
-1.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
102.18 |
82.03 |
58.89 |
62.44 |
53.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
339.49 |
283.71 |
234.26 |
187.87 |
156.22 |
|
| Profit/Loss From Continuing Operations |
339.49 |
283.71 |
234.26 |
187.87 |
156.22 |
|
| Profit/Loss For The Period |
339.49 |
283.71 |
234.26 |
187.87 |
156.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
44.67 |
37.36 |
30.89 |
24.82 |
20.65 |
|
| Diluted EPS (Rs.) |
44.47 |
37.18 |
30.62 |
24.60 |
20.45 |
|
| 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 |
37.99 |
34.17 |
30.32 |
0.00 |
3.03 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
250.00 |
225.00 |
200.00 |
150.00 |
|
Source : Dion Global Solutions Limited
