| Profit & Loss account of Eris 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] |
1,663.63 |
1,454.75 |
1,307.12 |
1,193.77 |
1,088.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,663.63 |
1,454.75 |
1,307.12 |
1,193.77 |
1,088.65 |
|
| Total Operating Revenues |
1,697.75 |
1,486.71 |
1,330.73 |
1,215.73 |
1,108.83 |
|
| Other Income |
35.51 |
34.83 |
17.26 |
28.99 |
10.00 |
|
| Total Revenue |
1,733.26 |
1,521.53 |
1,347.99 |
1,244.72 |
1,118.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
68.35 |
96.29 |
114.13 |
117.57 |
99.43 |
|
| Purchase Of Stock-In Trade |
474.44 |
197.02 |
113.76 |
79.59 |
111.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-43.54 |
-13.15 |
8.50 |
2.49 |
-12.57 |
|
| Employee Benefit Expenses |
361.92 |
331.67 |
252.52 |
222.18 |
207.02 |
|
| Finance Costs |
220.24 |
57.42 |
20.81 |
2.99 |
0.78 |
|
| Depreciation And Amortisation Expenses |
181.77 |
102.39 |
64.66 |
51.46 |
37.64 |
|
| Other Expenses |
350.03 |
421.06 |
336.71 |
309.90 |
285.99 |
|
| Total Expenses |
1,613.21 |
1,192.70 |
911.08 |
786.18 |
729.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
120.05 |
328.83 |
436.91 |
458.54 |
388.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
120.05 |
328.83 |
436.91 |
458.54 |
388.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.98 |
57.64 |
76.50 |
80.17 |
70.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.68 |
-28.52 |
-37.59 |
-38.83 |
-31.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
42.66 |
29.12 |
38.90 |
41.35 |
38.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
77.39 |
299.71 |
398.01 |
417.19 |
350.61 |
|
| Profit/Loss From Continuing Operations |
77.39 |
299.71 |
398.01 |
417.19 |
350.61 |
|
| Profit/Loss For The Period |
77.39 |
299.71 |
398.01 |
417.19 |
350.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.69 |
22.04 |
29.27 |
30.70 |
25.82 |
|
| Diluted EPS (Rs.) |
5.68 |
22.01 |
29.23 |
30.70 |
25.80 |
|
| 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 |
100.06 |
0.00 |
99.93 |
81.65 |
74.68 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
735.00 |
0.00 |
735.00 |
601.00 |
550.00 |
|
Source : Dion Global Solutions Limited
