| Profit & Loss account of Fredun Pharmaceuticals Limited (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] |
451.71 |
346.58 |
274.34 |
221.74 |
131.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
451.71 |
346.58 |
274.34 |
221.74 |
131.48 |
|
| Total Operating Revenues |
451.71 |
348.16 |
274.68 |
224.46 |
133.89 |
|
| Other Income |
4.56 |
0.92 |
1.82 |
1.63 |
1.40 |
|
| Total Revenue |
456.27 |
349.07 |
276.50 |
226.09 |
135.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
323.98 |
283.76 |
246.40 |
177.11 |
101.08 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
13.62 |
9.58 |
7.15 |
4.77 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.05 |
-22.44 |
-37.72 |
-0.01 |
1.17 |
|
| Employee Benefit Expenses |
22.23 |
12.50 |
11.53 |
10.66 |
8.66 |
|
| Finance Costs |
22.38 |
13.65 |
9.28 |
4.67 |
4.16 |
|
| Depreciation And Amortisation Expenses |
4.45 |
3.80 |
2.81 |
2.16 |
2.00 |
|
| Other Expenses |
48.91 |
22.73 |
17.10 |
15.75 |
9.08 |
|
| Total Expenses |
428.00 |
327.62 |
258.99 |
217.49 |
130.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
28.27 |
21.45 |
17.51 |
8.60 |
4.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-1.16 |
|
| Profit/Loss Before Tax |
28.27 |
21.45 |
17.51 |
8.60 |
3.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.46 |
5.54 |
4.29 |
2.21 |
0.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.29 |
2.41 |
0.05 |
0.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.46 |
5.83 |
6.70 |
2.26 |
1.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
20.81 |
15.62 |
10.81 |
6.34 |
2.01 |
|
| Profit/Loss From Continuing Operations |
20.81 |
15.62 |
10.81 |
6.34 |
2.01 |
|
| Profit/Loss For The Period |
20.81 |
15.62 |
10.81 |
6.34 |
2.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
44.83 |
33.66 |
24.13 |
11.28 |
5.05 |
|
| Diluted EPS (Rs.) |
44.83 |
33.32 |
22.93 |
11.28 |
5.05 |
|
| 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 |
0.33 |
0.31 |
0.31 |
0.27 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
7.00 |
7.00 |
7.00 |
7.00 |
7.00 |
|
Source : Dion Global Solutions Limited
