| Profit & Loss account of Dr. Datson Labs (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
421.05 |
520.76 |
479.96 |
320.26 |
161.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
421.05 |
520.76 |
479.96 |
320.26 |
161.67 |
|
| Total Operating Revenues |
421.05 |
520.76 |
479.96 |
320.26 |
161.67 |
|
| Other Income |
7.87 |
4.71 |
2.36 |
0.19 |
0.52 |
|
| Total Revenue |
428.92 |
525.47 |
482.32 |
320.45 |
162.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
182.07 |
397.89 |
369.69 |
245.88 |
131.32 |
|
| Purchase Of Stock-In Trade |
269.35 |
0.98 |
0.26 |
1.16 |
1.34 |
|
| Operating And Direct Expenses |
6.30 |
9.69 |
9.41 |
5.45 |
0.98 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-101.52 |
-11.99 |
-16.75 |
-14.33 |
-7.16 |
|
| Employee Benefit Expenses |
5.62 |
6.73 |
5.64 |
4.63 |
2.34 |
|
| Finance Costs |
43.01 |
42.65 |
29.05 |
13.61 |
5.78 |
|
| Depreciation And Amortisation Expenses |
20.44 |
20.22 |
15.66 |
2.58 |
0.88 |
|
| Other Expenses |
2.17 |
11.64 |
6.30 |
6.84 |
3.84 |
|
| Total Expenses |
427.46 |
477.79 |
419.27 |
265.81 |
139.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.47 |
47.68 |
63.05 |
54.65 |
22.88 |
|
| Exceptional Items |
0.00 |
-44.86 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.47 |
2.82 |
63.05 |
54.65 |
22.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.26 |
0.56 |
12.61 |
15.94 |
6.44 |
|
| Less: MAT Credit Entitlement |
0.26 |
0.56 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.62 |
2.22 |
9.40 |
2.63 |
1.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.62 |
2.22 |
22.02 |
18.58 |
7.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.85 |
0.59 |
41.03 |
36.07 |
15.10 |
|
| Profit/Loss From Continuing Operations |
0.67 |
0.55 |
41.03 |
36.01 |
15.08 |
|
| Profit/Loss For The Period |
0.67 |
0.55 |
41.03 |
36.01 |
15.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.46 |
0.40 |
34.42 |
52.00 |
26.10 |
|
| Diluted EPS (Rs.) |
0.19 |
0.40 |
34.42 |
52.00 |
26.10 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
33.27 |
3.00 |
28.26 |
11.16 |
12.88 |
|
| Indigenous Raw Materials |
148.80 |
394.90 |
341.43 |
234.71 |
115.95 |
|
| 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 |
0.14 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.47 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
1.00 |
20.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
