Profit & Loss account of Indoco Remedies (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
1,079.39 |
941.37 |
1,017.31 |
1,066.65 |
983.24 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.36 |
22.01 |
10.03 |
|
Revenue From Operations [Net] |
1,079.39 |
941.37 |
1,013.95 |
1,044.65 |
973.21 |
|
Total Operating Revenues |
1,105.99 |
967.73 |
1,038.21 |
1,072.06 |
1,000.40 |
|
Other Income |
2.43 |
6.15 |
4.79 |
4.14 |
1.23 |
|
Total Revenue |
1,108.42 |
973.89 |
1,043.00 |
1,076.19 |
1,001.63 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
262.68 |
240.09 |
278.13 |
280.77 |
294.08 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.05 |
13.32 |
3.30 |
-1.56 |
-10.78 |
|
Employee Benefit Expenses |
255.32 |
231.26 |
220.34 |
216.05 |
182.17 |
|
Finance Costs |
26.25 |
20.54 |
23.51 |
6.16 |
12.27 |
|
Depreciation And Amortisation Expenses |
70.81 |
71.56 |
67.71 |
63.27 |
60.34 |
|
Other Expenses |
396.91 |
339.59 |
336.99 |
339.78 |
306.54 |
|
Total Expenses |
1,079.72 |
983.13 |
994.58 |
984.86 |
900.69 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
28.71 |
-9.24 |
48.43 |
91.34 |
100.94 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
28.71 |
-9.24 |
48.43 |
91.34 |
100.94 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
3.86 |
0.00 |
11.07 |
19.62 |
22.33 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.87 |
|
Deferred Tax |
0.60 |
-6.40 |
-3.84 |
-5.74 |
-2.90 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
Total Tax Expenses |
4.46 |
-6.40 |
7.23 |
13.88 |
17.62 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
24.25 |
-2.84 |
41.20 |
77.46 |
83.32 |
|
Profit/Loss From Continuing Operations |
24.25 |
-2.84 |
41.20 |
77.46 |
83.32 |
|
Profit/Loss For The Period |
24.25 |
-2.84 |
41.20 |
77.46 |
83.32 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
2.63 |
-0.31 |
4.47 |
8.40 |
9.04 |
|
Diluted EPS (Rs.) |
2.63 |
-0.31 |
4.47 |
8.40 |
9.04 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
60.44 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
233.64 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.37 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.36 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
2.76 |
9.22 |
14.74 |
1.84 |
14.74 |
|
Tax On Dividend |
0.57 |
1.89 |
3.00 |
0.38 |
3.00 |
|
Equity Dividend Rate (%) |
15.00 |
15.00 |
50.00 |
80.00 |
80.00 |
|
Source : Dion Global Solutions Limited