| Profit & Loss account of Cipla (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16,694.85 |
15,970.97 |
14,750.86 |
14,280.86 |
13,547.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
63.54 |
235.95 |
0.00 |
|
| Revenue From Operations [Net] |
16,694.85 |
15,970.97 |
14,687.32 |
14,044.91 |
13,547.45 |
|
| Total Operating Revenues |
17,131.99 |
16,362.41 |
15,155.71 |
14,394.29 |
13,790.10 |
|
| Other Income |
344.20 |
476.57 |
357.65 |
228.69 |
208.21 |
|
| Total Revenue |
17,476.19 |
16,838.98 |
15,513.36 |
14,622.98 |
13,998.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,376.81 |
4,285.04 |
4,497.16 |
4,272.66 |
4,178.12 |
|
| Purchase Of Stock-In Trade |
1,859.37 |
1,452.41 |
1,174.20 |
933.50 |
848.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
472.86 |
446.25 |
361.82 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-244.76 |
47.04 |
-232.94 |
110.96 |
63.55 |
|
| Employee Benefit Expenses |
3,027.01 |
2,856.53 |
2,690.10 |
2,633.82 |
2,434.01 |
|
| Finance Costs |
197.36 |
168.43 |
114.23 |
159.38 |
206.63 |
|
| Depreciation And Amortisation Expenses |
1,174.65 |
1,326.31 |
1,322.82 |
1,322.93 |
754.22 |
|
| Other Expenses |
4,907.57 |
4,624.08 |
3,727.95 |
3,521.31 |
3,424.74 |
|
| Total Expenses |
15,298.01 |
14,759.84 |
13,766.38 |
13,400.81 |
12,271.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,178.18 |
2,079.14 |
1,746.98 |
1,222.17 |
1,727.03 |
|
| Exceptional Items |
0.00 |
0.00 |
-77.52 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,178.18 |
2,079.14 |
1,669.46 |
1,222.17 |
1,727.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
682.87 |
747.70 |
561.06 |
479.48 |
470.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-51.67 |
-178.17 |
-310.95 |
-299.72 |
-138.65 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
631.20 |
569.53 |
250.11 |
179.76 |
331.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,546.98 |
1,509.61 |
1,419.35 |
1,042.41 |
1,395.44 |
|
| Profit/Loss From Continuing Operations |
1,546.98 |
1,509.61 |
1,419.35 |
1,042.41 |
1,395.44 |
|
| Profit/Loss For The Period |
1,546.98 |
1,509.61 |
1,419.35 |
1,042.41 |
1,395.44 |
|
| Minority Interest |
47.00 |
35.26 |
-6.04 |
-29.03 |
-23.43 |
|
| Consolidated Profit/Loss After MI And Associates |
1,546.52 |
1,527.70 |
1,410.53 |
1,006.39 |
1,359.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
19.00 |
18.00 |
13.00 |
17.00 |
|
| Diluted EPS (Rs.) |
19.00 |
19.00 |
18.00 |
13.00 |
17.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
564.26 |
241.57 |
189.27 |
193.58 |
180.92 |
|
| Tax On Dividend |
99.94 |
42.52 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
