| 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] |
510.53 |
521.15 |
412.28 |
330.65 |
219.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Revenue From Operations [Net] |
510.53 |
521.15 |
412.28 |
330.65 |
219.94 |
|
| Total Operating Revenues |
527.83 |
536.91 |
426.57 |
341.55 |
231.29 |
|
| Other Income |
65.97 |
35.40 |
23.31 |
12.51 |
3.47 |
|
| Total Revenue |
593.80 |
572.31 |
449.89 |
354.06 |
234.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
95.73 |
94.04 |
90.22 |
64.47 |
38.98 |
|
| Purchase Of Stock-In Trade |
143.18 |
145.50 |
92.28 |
97.70 |
78.07 |
|
| Operating And Direct Expenses |
0.78 |
0.00 |
0.00 |
14.09 |
5.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.74 |
-2.51 |
-2.39 |
-0.23 |
-0.31 |
|
| Employee Benefit Expenses |
25.00 |
42.01 |
38.82 |
30.58 |
18.13 |
|
| Finance Costs |
0.19 |
0.06 |
0.06 |
0.13 |
0.11 |
|
| Depreciation And Amortisation Expenses |
19.65 |
20.84 |
18.99 |
13.26 |
7.30 |
|
| Other Expenses |
56.88 |
69.70 |
65.85 |
41.49 |
28.39 |
|
| Total Expenses |
340.67 |
369.65 |
303.83 |
261.48 |
176.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
253.12 |
202.65 |
146.05 |
92.58 |
58.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
253.12 |
202.65 |
146.05 |
92.58 |
58.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
55.89 |
54.11 |
40.55 |
19.37 |
12.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
4.35 |
2.23 |
|
| Deferred Tax |
-0.40 |
0.38 |
3.19 |
7.24 |
2.64 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.49 |
54.49 |
43.74 |
22.26 |
13.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
197.64 |
148.17 |
102.31 |
70.32 |
45.33 |
|
| Profit/Loss From Continuing Operations |
197.64 |
148.17 |
102.31 |
70.32 |
45.33 |
|
| Profit/Loss For The Period |
197.64 |
148.17 |
102.31 |
70.32 |
45.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.13 |
19.60 |
13.64 |
9.30 |
29.99 |
|
| Diluted EPS (Rs.) |
25.95 |
19.50 |
13.57 |
9.30 |
29.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2.24 |
5.01 |
2.65 |
1.63 |
0.86 |
|
| Indigenous Raw Materials |
93.50 |
89.04 |
87.56 |
62.84 |
38.11 |
|
| 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 |
32.53 |
0.00 |
0.00 |
0.00 |
9.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.08 |
1.85 |
|
| Equity Dividend Rate (%) |
125.00 |
110.00 |
100.00 |
75.00 |
60.00 |
|
Source : Dion Global Solutions Limited
