| Profit & Loss account of Emcure Pharmaceuticals (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,335.68 |
2,406.73 |
2,218.29 |
2,053.58 |
2,139.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
7.81 |
40.85 |
38.73 |
|
| Revenue From Operations [Net] |
2,335.68 |
2,406.73 |
2,210.48 |
2,012.73 |
2,100.69 |
|
| Total Operating Revenues |
2,375.71 |
2,453.70 |
2,241.43 |
2,057.79 |
2,137.01 |
|
| Other Income |
137.62 |
90.88 |
61.00 |
37.46 |
40.42 |
|
| Total Revenue |
2,513.32 |
2,544.58 |
2,302.43 |
2,095.25 |
2,177.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
559.85 |
533.53 |
370.95 |
319.08 |
391.22 |
|
| Purchase Of Stock-In Trade |
191.61 |
196.55 |
177.36 |
262.68 |
308.75 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
59.70 |
14.71 |
60.34 |
-49.03 |
-91.92 |
|
| Employee Benefit Expenses |
545.35 |
516.14 |
484.13 |
465.73 |
418.99 |
|
| Finance Costs |
137.22 |
126.65 |
88.05 |
100.41 |
75.73 |
|
| Depreciation And Amortisation Expenses |
154.97 |
129.84 |
119.97 |
115.83 |
104.43 |
|
| Other Expenses |
595.78 |
622.36 |
621.04 |
558.31 |
518.47 |
|
| Total Expenses |
2,244.48 |
2,139.79 |
1,921.84 |
1,773.02 |
1,725.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
268.84 |
404.79 |
380.58 |
322.23 |
451.77 |
|
| Exceptional Items |
-44.16 |
-34.96 |
-38.14 |
-98.37 |
-54.39 |
|
| Profit/Loss Before Tax |
224.68 |
369.84 |
342.45 |
223.86 |
397.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
74.43 |
91.35 |
87.11 |
40.17 |
76.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-23.34 |
-5.17 |
8.00 |
-33.46 |
2.71 |
|
| Tax For Earlier Years |
-1.62 |
0.00 |
4.57 |
0.00 |
0.00 |
|
| Total Tax Expenses |
49.48 |
86.18 |
99.68 |
6.70 |
79.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
175.21 |
283.65 |
242.77 |
217.16 |
317.96 |
|
| Profit/Loss From Continuing Operations |
175.21 |
283.65 |
242.77 |
217.16 |
317.96 |
|
| Profit/Loss For The Period |
175.21 |
283.65 |
242.77 |
217.16 |
317.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.69 |
15.68 |
13.42 |
12.01 |
17.58 |
|
| Diluted EPS (Rs.) |
9.69 |
15.68 |
13.42 |
12.01 |
17.58 |
|
| 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 |
45.21 |
81.38 |
54.26 |
27.13 |
79.12 |
|
| Tax On Dividend |
3.06 |
15.25 |
10.23 |
3.90 |
12.86 |
|
| Equity Dividend Rate (%) |
25.00 |
35.00 |
35.00 |
15.00 |
100.00 |
|
Source : Dion Global Solutions Limited
