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Ind-Swift Laboratories

BSE: 532305|NSE: INDSWFTLAB|ISIN: INE915B01019|SECTOR: Pharmaceuticals
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Profit & Loss account of Ind-Swift Laboratories

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 731.29 693.71 658.66 666.30 958.86
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 19.91 20.56 18.20
Revenue From Operations [Net] 731.29 693.71 638.74 645.74 940.66
Total Operating Revenues 731.29 693.71 638.74 645.74 940.66
Other Income 18.38 20.72 14.18 22.25 13.46
Total Revenue 749.67 714.43 652.93 667.99 954.12
EXPENSES
Cost Of Materials Consumed 352.01 359.28 337.54 338.70 440.02
Purchase Of Stock-In Trade 0.34 3.06 5.83 45.69 236.86
Operating And Direct Expenses 61.96 56.93 49.87 55.03 53.02
Changes In Inventories Of FG,WIP And Stock-In Trade 22.70 33.47 0.91 14.09 60.89
Employee Benefit Expenses 89.31 71.61 64.82 52.29 42.60
Finance Costs 28.31 88.34 106.41 117.29 116.62
Depreciation And Amortisation Expenses 86.62 88.26 84.75 84.29 65.77
Other Expenses 77.90 64.33 71.36 51.12 48.84
Total Expenses 719.15 765.28 721.48 758.48 1,064.61
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 30.52 -50.85 -68.55 -90.49 -110.49
Exceptional Items -1.94 -5.34 -14.58 -51.19 -28.20
Profit/Loss Before Tax 28.58 -56.19 -83.14 -141.68 -138.69
Tax Expenses-Continued Operations
Deferred Tax 10.96 -16.46 -24.28 -23.77 -20.45
Tax For Earlier Years 0.00 0.00 0.00 -0.35 -0.01
Total Tax Expenses 10.96 -16.46 -24.28 -24.12 -20.46
Profit/Loss After Tax And Before ExtraOrdinary Items 17.62 -39.73 -58.86 -117.56 -118.23
Prior Period Items 0.00 0.00 0.00 -1.60 -4.52
Profit/Loss From Continuing Operations 17.62 -39.73 -58.86 -119.16 -122.74
Profit/Loss For The Period 17.62 -39.73 -58.86 -119.16 -122.74
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 3.91 -9.34 -14.37 -29.09 -29.28
Diluted EPS (Rs.) 3.91 -9.34 -14.37 -29.09 -29.28
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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