Profit & Loss account of Ind-Swift Laboratories (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
666.30 |
958.86 |
1,100.40 |
1,337.01 |
1,029.48 |
|
Less: Excise/Sevice Tax/Other Levies |
20.56 |
18.20 |
17.70 |
16.33 |
9.75 |
|
Revenue From Operations [Net] |
645.74 |
940.66 |
1,082.70 |
1,320.68 |
1,019.73 |
|
Total Operating Revenues |
645.74 |
940.66 |
1,082.70 |
1,320.68 |
1,019.73 |
|
Other Income |
22.25 |
13.46 |
17.85 |
32.22 |
10.42 |
|
Total Revenue |
667.99 |
954.12 |
1,100.55 |
1,352.90 |
1,030.14 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
338.70 |
440.02 |
556.46 |
720.49 |
433.85 |
|
Operating And Direct Expenses |
55.03 |
53.02 |
44.92 |
32.52 |
28.91 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
14.09 |
60.89 |
9.22 |
-81.21 |
-129.50 |
|
Employee Benefit Expenses |
52.29 |
42.60 |
38.75 |
27.15 |
19.99 |
|
Finance Costs |
117.29 |
116.62 |
139.61 |
84.55 |
55.87 |
|
Depreciation And Amortisation Expenses |
84.29 |
65.77 |
54.35 |
39.86 |
40.93 |
|
Other Expenses |
51.12 |
48.84 |
61.80 |
45.98 |
39.17 |
|
Total Expenses |
758.48 |
1,064.61 |
1,206.32 |
1,269.70 |
945.76 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-90.49 |
-110.49 |
-105.77 |
83.20 |
84.39 |
|
Exceptional Items |
-51.19 |
-28.20 |
-4.14 |
-0.21 |
-0.33 |
|
Profit/Loss Before Tax |
-141.68 |
-138.69 |
-109.91 |
83.00 |
84.06 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
17.46 |
17.97 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
17.46 |
17.97 |
|
Deferred Tax |
-23.77 |
-20.45 |
-0.96 |
-2.98 |
-0.45 |
|
Tax For Earlier Years |
-0.35 |
-0.01 |
0.02 |
-0.47 |
-0.05 |
|
Total Tax Expenses |
-24.12 |
-20.46 |
-0.94 |
-3.44 |
-0.49 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-117.56 |
-118.23 |
-108.97 |
86.44 |
84.55 |
|
Profit/Loss From Continuing Operations |
-119.16 |
-122.74 |
-118.97 |
86.44 |
87.62 |
|
Profit/Loss For The Period |
-119.16 |
-122.74 |
-118.97 |
86.44 |
87.62 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-29.09 |
-29.28 |
-30.35 |
24.10 |
29.76 |
|
Diluted EPS (Rs.) |
-29.09 |
-29.28 |
-30.35 |
23.25 |
27.57 |
|
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 |
3.42 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.57 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited