| Profit & Loss account of Gland Pharma (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,384.15 |
3,423.64 |
2,571.78 |
1,993.15 |
1,583.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
2.95 |
|
| Revenue From Operations [Net] |
4,384.15 |
3,423.64 |
2,571.78 |
1,993.15 |
1,580.07 |
|
| Total Operating Revenues |
4,400.71 |
3,462.88 |
2,633.24 |
2,044.20 |
1,619.94 |
|
| Other Income |
223.94 |
134.78 |
139.17 |
85.56 |
48.79 |
|
| Total Revenue |
4,624.65 |
3,597.65 |
2,772.41 |
2,129.77 |
1,668.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,046.86 |
1,749.16 |
1,090.25 |
954.89 |
718.30 |
|
| Purchase Of Stock-In Trade |
25.67 |
16.20 |
18.67 |
16.28 |
9.12 |
|
| Operating And Direct Expenses |
95.05 |
74.59 |
78.50 |
74.03 |
60.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
36.69 |
-273.49 |
-6.90 |
-114.15 |
-66.67 |
|
| Employee Benefit Expenses |
338.57 |
311.36 |
277.66 |
222.95 |
179.08 |
|
| Finance Costs |
5.24 |
3.41 |
7.18 |
3.56 |
4.13 |
|
| Depreciation And Amortisation Expenses |
110.30 |
98.78 |
94.59 |
81.96 |
78.21 |
|
| Other Expenses |
347.23 |
282.79 |
219.59 |
183.89 |
184.65 |
|
| Total Expenses |
3,005.61 |
2,262.80 |
1,779.54 |
1,423.41 |
1,167.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,619.04 |
1,334.85 |
992.87 |
706.36 |
501.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-20.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,619.04 |
1,334.85 |
992.87 |
686.36 |
501.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
395.88 |
339.45 |
251.40 |
221.23 |
169.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.01 |
0.12 |
-31.82 |
12.00 |
10.63 |
|
| Tax For Earlier Years |
-3.00 |
-1.72 |
0.43 |
1.23 |
0.35 |
|
| Total Tax Expenses |
406.89 |
337.85 |
220.01 |
234.45 |
180.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,212.16 |
997.01 |
772.86 |
451.91 |
321.11 |
|
| Profit/Loss From Continuing Operations |
1,212.16 |
997.01 |
772.86 |
451.91 |
321.11 |
|
| Profit/Loss For The Period |
1,212.16 |
997.01 |
772.86 |
451.91 |
321.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
73.84 |
63.07 |
49.88 |
29.16 |
211.75 |
|
| Diluted EPS (Rs.) |
73.67 |
62.99 |
49.88 |
29.16 |
207.24 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
