| Profit & Loss account of Emcure Pharmaceuticals (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
7,808.27 |
6,581.99 |
5,931.08 |
5,766.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,808.27 |
6,581.99 |
5,931.08 |
5,766.20 |
|
| Total Operating Revenues |
7,896.00 |
6,658.25 |
5,985.81 |
5,855.39 |
|
| Other Income |
67.26 |
56.99 |
45.91 |
63.47 |
|
| Total Revenue |
7,963.26 |
6,715.24 |
6,031.72 |
5,918.86 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
1,526.90 |
1,333.13 |
1,146.59 |
1,296.10 |
|
| Purchase Of Stock-In Trade |
1,883.24 |
1,332.48 |
1,047.25 |
1,082.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-263.53 |
-190.19 |
66.69 |
-145.40 |
|
| Employee Benefit Expenses |
1,446.29 |
1,292.08 |
1,117.33 |
1,011.82 |
|
| Finance Costs |
175.78 |
237.15 |
213.61 |
175.98 |
|
| Depreciation And Amortisation Expenses |
384.13 |
312.41 |
260.12 |
244.86 |
|
| Other Expenses |
1,828.72 |
1,661.03 |
1,426.77 |
1,280.50 |
|
| Total Expenses |
6,981.53 |
5,978.08 |
5,278.36 |
4,946.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
981.73 |
737.16 |
753.36 |
972.55 |
|
| Exceptional Items |
-10.38 |
-9.93 |
-6.15 |
0.00 |
|
| Profit/Loss Before Tax |
971.35 |
727.23 |
747.22 |
972.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
292.16 |
209.64 |
173.30 |
286.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-28.28 |
-9.99 |
12.07 |
-16.06 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
263.88 |
199.65 |
185.37 |
269.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
707.47 |
527.58 |
561.85 |
702.56 |
|
| Profit/Loss From Continuing Operations |
707.47 |
527.58 |
561.85 |
702.56 |
|
| Profit/Loss For The Period |
707.47 |
527.58 |
561.85 |
702.56 |
|
| Minority Interest |
-26.14 |
-29.39 |
-29.83 |
-40.36 |
|
| Consolidated Profit/Loss After MI And Associates |
681.33 |
498.18 |
532.02 |
662.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
36.00 |
28.00 |
29.00 |
37.00 |
|
| Diluted EPS (Rs.) |
36.00 |
28.00 |
29.00 |
37.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
54.26 |
36.17 |
54.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
