| Profit & Loss account of Cipla (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] |
27,145.40 |
25,446.63 |
22,473.18 |
21,623.36 |
18,988.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
27,145.40 |
25,446.63 |
22,473.18 |
21,623.36 |
18,988.52 |
|
| Total Operating Revenues |
27,547.62 |
25,774.09 |
22,753.12 |
21,763.34 |
19,159.59 |
|
| Other Income |
861.87 |
746.57 |
475.45 |
280.91 |
265.99 |
|
| Total Revenue |
28,409.49 |
26,520.66 |
23,228.57 |
22,044.25 |
19,425.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,409.60 |
5,220.51 |
5,519.62 |
5,533.13 |
4,886.43 |
|
| Purchase Of Stock-In Trade |
3,851.49 |
3,536.03 |
2,828.66 |
3,687.16 |
2,658.17 |
|
| Operating And Direct Expenses |
667.72 |
640.62 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-332.10 |
63.03 |
-96.00 |
-724.69 |
-192.71 |
|
| Employee Benefit Expenses |
4,832.83 |
4,310.04 |
3,830.08 |
3,529.91 |
3,251.83 |
|
| Finance Costs |
62.01 |
89.88 |
109.54 |
106.35 |
160.70 |
|
| Depreciation And Amortisation Expenses |
1,106.95 |
1,051.02 |
1,172.11 |
1,051.95 |
1,067.66 |
|
| Other Expenses |
5,990.18 |
5,712.81 |
5,643.79 |
5,185.05 |
4,303.44 |
|
| Total Expenses |
21,588.68 |
20,623.94 |
19,007.80 |
18,368.86 |
16,135.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,820.81 |
5,896.72 |
4,220.77 |
3,675.39 |
3,290.06 |
|
| Exceptional Items |
0.00 |
-194.82 |
-182.42 |
-182.12 |
0.00 |
|
| Profit/Loss Before Tax |
6,820.81 |
5,701.90 |
4,038.35 |
3,493.27 |
3,290.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,708.35 |
1,696.84 |
1,264.77 |
1,136.90 |
1,052.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-178.59 |
-150.25 |
-61.91 |
-203.10 |
-163.96 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,529.76 |
1,546.59 |
1,202.86 |
933.80 |
888.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,291.05 |
4,155.31 |
2,835.49 |
2,559.47 |
2,401.30 |
|
| Profit/Loss From Continuing Operations |
5,291.05 |
4,155.31 |
2,835.49 |
2,559.47 |
2,401.30 |
|
| Profit/Loss For The Period |
5,291.05 |
4,155.31 |
2,835.49 |
2,559.47 |
2,401.30 |
|
| Minority Interest |
3.32 |
-32.17 |
-30.98 |
-29.90 |
16.36 |
|
| Consolidated Profit/Loss After MI And Associates |
5,272.52 |
4,121.55 |
2,801.91 |
2,516.75 |
2,404.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
65.00 |
51.00 |
35.00 |
31.00 |
30.00 |
|
| Diluted EPS (Rs.) |
65.00 |
51.00 |
35.00 |
31.00 |
30.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,049.83 |
686.17 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
