| Profit & Loss account of Emcure Pharmaceuticals (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] |
4,334.48 |
3,468.98 |
3,088.99 |
3,378.93 |
3,127.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,334.48 |
3,468.98 |
3,088.99 |
3,378.93 |
3,127.20 |
|
| Total Operating Revenues |
4,381.92 |
3,497.66 |
3,107.09 |
3,387.24 |
3,153.66 |
|
| Other Income |
118.81 |
138.26 |
125.35 |
132.68 |
111.91 |
|
| Total Revenue |
4,500.73 |
3,635.91 |
3,232.44 |
3,519.92 |
3,265.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,307.98 |
1,087.82 |
938.87 |
1,072.09 |
1,047.32 |
|
| Purchase Of Stock-In Trade |
825.70 |
376.85 |
260.38 |
282.90 |
307.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-126.27 |
-101.70 |
14.45 |
-36.10 |
-107.96 |
|
| Employee Benefit Expenses |
782.31 |
706.41 |
649.18 |
603.95 |
550.96 |
|
| Finance Costs |
112.96 |
166.09 |
166.83 |
145.14 |
123.34 |
|
| Depreciation And Amortisation Expenses |
224.97 |
204.83 |
178.52 |
165.79 |
156.24 |
|
| Other Expenses |
945.37 |
986.39 |
805.72 |
669.74 |
612.90 |
|
| Total Expenses |
4,073.02 |
3,426.69 |
3,013.95 |
2,903.50 |
2,689.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
427.71 |
209.23 |
218.48 |
616.42 |
575.74 |
|
| Exceptional Items |
0.00 |
-9.32 |
-6.15 |
0.00 |
-18.29 |
|
| Profit/Loss Before Tax |
427.71 |
199.91 |
212.34 |
616.42 |
557.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
112.71 |
38.58 |
51.05 |
152.62 |
144.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.13 |
0.50 |
-0.83 |
0.89 |
-4.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
2.05 |
16.10 |
-3.17 |
|
| Total Tax Expenses |
110.58 |
39.08 |
52.28 |
169.61 |
136.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
317.13 |
160.83 |
160.06 |
446.81 |
420.48 |
|
| Profit/Loss From Continuing Operations |
317.13 |
160.83 |
160.06 |
446.81 |
420.48 |
|
| Profit/Loss For The Period |
317.13 |
160.83 |
160.06 |
446.81 |
420.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.95 |
8.89 |
8.85 |
24.71 |
23.25 |
|
| Diluted EPS (Rs.) |
16.95 |
8.89 |
8.85 |
24.71 |
23.25 |
|
| 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 |
54.26 |
36.17 |
54.26 |
18.09 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
20.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
