| Profit & Loss account of Cohance Lifesciences (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] |
1,172.28 |
1,035.85 |
1,331.11 |
1,307.01 |
995.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,172.28 |
1,035.85 |
1,331.11 |
1,307.01 |
995.46 |
|
| Total Operating Revenues |
1,197.58 |
1,051.35 |
1,340.33 |
1,320.22 |
1,009.72 |
|
| Other Income |
58.56 |
61.91 |
46.36 |
92.38 |
14.24 |
|
| Total Revenue |
1,256.14 |
1,113.26 |
1,386.69 |
1,412.60 |
1,023.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
222.66 |
265.88 |
430.08 |
459.46 |
310.32 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
133.48 |
176.29 |
173.19 |
122.73 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
82.63 |
49.16 |
-20.94 |
-60.35 |
-8.37 |
|
| Employee Benefit Expenses |
249.56 |
135.92 |
110.51 |
100.48 |
87.29 |
|
| Finance Costs |
12.35 |
7.45 |
5.44 |
6.23 |
9.14 |
|
| Depreciation And Amortisation Expenses |
77.49 |
54.60 |
47.73 |
39.10 |
31.64 |
|
| Other Expenses |
267.53 |
61.11 |
77.86 |
68.02 |
57.27 |
|
| Total Expenses |
912.22 |
707.59 |
826.96 |
786.12 |
610.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
343.92 |
405.67 |
559.73 |
626.48 |
413.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
343.92 |
405.67 |
559.73 |
626.48 |
413.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
86.77 |
99.58 |
146.27 |
190.40 |
101.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.19 |
6.59 |
4.34 |
23.38 |
3.62 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
79.15 |
105.39 |
148.44 |
213.79 |
105.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
264.77 |
300.28 |
411.29 |
412.69 |
308.61 |
|
| Profit/Loss From Continuing Operations |
264.77 |
300.28 |
411.29 |
412.69 |
308.61 |
|
| Profit/Loss For The Period |
264.77 |
300.28 |
411.29 |
412.69 |
308.61 |
|
| Minority Interest |
3.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
267.87 |
300.28 |
411.29 |
453.80 |
362.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.00 |
12.00 |
16.00 |
18.00 |
14.00 |
|
| Diluted EPS (Rs.) |
10.00 |
12.00 |
16.00 |
18.00 |
14.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
203.65 |
101.83 |
25.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
