| 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] |
1,068.31 |
1,009.49 |
1,320.86 |
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] |
1,068.31 |
1,009.49 |
1,320.86 |
1,307.01 |
995.46 |
|
| Total Operating Revenues |
1,093.51 |
1,024.99 |
1,330.08 |
1,320.22 |
1,009.72 |
|
| Other Income |
53.98 |
55.09 |
44.55 |
187.79 |
14.24 |
|
| Total Revenue |
1,147.49 |
1,080.09 |
1,374.63 |
1,508.01 |
1,023.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
212.51 |
248.38 |
421.36 |
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 |
127.78 |
170.87 |
173.19 |
122.73 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
86.53 |
53.88 |
-20.94 |
-60.35 |
-8.37 |
|
| Employee Benefit Expenses |
198.30 |
126.88 |
100.84 |
100.48 |
87.29 |
|
| Finance Costs |
8.00 |
7.43 |
5.39 |
6.23 |
9.14 |
|
| Depreciation And Amortisation Expenses |
57.20 |
48.79 |
42.84 |
39.10 |
31.64 |
|
| Other Expenses |
233.60 |
58.17 |
74.87 |
67.46 |
57.23 |
|
| Total Expenses |
796.14 |
671.31 |
795.24 |
785.56 |
609.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
351.35 |
408.77 |
579.39 |
722.45 |
413.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
351.35 |
408.77 |
579.39 |
722.45 |
413.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
85.80 |
98.14 |
144.63 |
157.63 |
101.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-12.73 |
6.59 |
4.34 |
6.72 |
3.62 |
|
| Tax For Earlier Years |
6.57 |
-0.78 |
-2.17 |
0.00 |
0.18 |
|
| Total Tax Expenses |
79.64 |
103.96 |
146.79 |
164.35 |
105.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
271.71 |
304.82 |
432.60 |
558.10 |
308.65 |
|
| Profit/Loss From Continuing Operations |
271.71 |
304.82 |
432.60 |
558.10 |
308.65 |
|
| Profit/Loss For The Period |
271.71 |
304.82 |
432.60 |
558.10 |
308.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.67 |
11.97 |
16.99 |
21.92 |
12.12 |
|
| Diluted EPS (Rs.) |
10.62 |
11.97 |
16.99 |
21.92 |
12.12 |
|
| 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 |
0.00 |
0.00 |
203.65 |
101.83 |
25.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
600.00 |
500.00 |
200.00 |
|
Source : Dion Global Solutions Limited
