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Granules India

BSE: 532482|NSE: GRANULES|ISIN: INE101D01020|SECTOR: Pharmaceuticals
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Consolidated Profit & Loss account of Granules India

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 2,234.36 1,641.75 1,434.36 1,381.28 1,327.89
Less: Excise/Sevice Tax/Other Levies 0.00 7.23 24.69 25.76 34.96
Revenue From Operations [Net] 2,234.36 1,634.52 1,409.67 1,355.52 1,292.92
Other Operating Revenues 44.84 50.10 0.90 1.65 0.00
Total Operating Revenues 2,279.20 1,684.62 1,410.57 1,357.18 1,292.92
Other Income 26.68 10.84 9.93 5.24 4.34
Total Revenue 2,305.88 1,695.47 1,420.49 1,362.41 1,297.27
EXPENSES
Cost Of Materials Consumed 1,338.97 902.90 679.96 761.96 769.43
Operating And Direct Expenses 0.00 4.97 2.80 4.88 88.73
Changes In Inventories Of FG,WIP And Stock-In Trade -83.41 -6.58 -0.33 -36.93 -22.48
Employee Benefit Expenses 209.82 165.21 140.19 117.57 106.96
Finance Costs 28.46 33.06 32.26 37.07 32.35
Depreciation And Amortisation Expenses 105.48 76.20 71.51 58.40 52.65
Other Expenses 429.77 339.69 289.11 233.43 141.67
Total Expenses 2,029.10 1,515.46 1,215.50 1,176.38 1,169.31
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 276.78 180.00 204.99 186.03 127.96
Profit/Loss Before Tax 276.78 180.00 204.99 186.03 127.96
Tax Expenses-Continued Operations
Current Tax 81.92 65.94 66.07 52.52 28.71
Deferred Tax 7.19 -2.54 -0.87 8.63 8.35
Total Tax Expenses 89.11 63.40 65.20 61.15 37.05
Profit/Loss After Tax And Before ExtraOrdinary Items 187.67 116.60 139.79 124.89 90.91
Profit/Loss From Continuing Operations 187.67 116.60 139.79 124.89 90.91
Profit/Loss For The Period 187.67 116.60 139.79 124.89 90.91
Share Of Profit/Loss Of Associates 48.74 15.99 24.73 -1.88 0.00
Consolidated Profit/Loss After MI And Associates 236.41 132.59 164.52 123.00 90.91
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 9.00 5.00 8.00 6.00 4.00
Diluted EPS (Rs.) 9.00 5.00 7.00 6.00 4.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 30.64 29.05 22.33 23.50 10.21
Tax On Dividend 0.00 0.00 0.00 0.00 2.08
Source : Dion Global Solutions Limited

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