| Profit & Loss account of Ipca Laboratories (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,639.52 |
6,121.79 |
5,777.18 |
5,336.38 |
5,085.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,639.52 |
6,121.79 |
5,777.18 |
5,336.38 |
5,085.19 |
|
| Total Operating Revenues |
6,677.92 |
6,166.46 |
5,814.62 |
5,399.36 |
5,139.16 |
|
| Other Income |
71.29 |
111.29 |
111.19 |
56.13 |
62.24 |
|
| Total Revenue |
6,749.21 |
6,277.75 |
5,925.81 |
5,455.49 |
5,201.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,417.64 |
1,688.36 |
1,684.03 |
1,600.98 |
1,555.53 |
|
| Purchase Of Stock-In Trade |
347.24 |
345.21 |
280.91 |
282.90 |
197.68 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
128.43 |
-55.19 |
104.09 |
-120.76 |
-170.73 |
|
| Employee Benefit Expenses |
1,479.34 |
1,336.19 |
1,193.39 |
1,089.63 |
948.84 |
|
| Finance Costs |
63.04 |
120.67 |
43.92 |
7.21 |
8.14 |
|
| Depreciation And Amortisation Expenses |
251.97 |
246.48 |
228.63 |
204.10 |
187.72 |
|
| Other Expenses |
1,780.24 |
1,640.51 |
1,640.35 |
1,303.07 |
1,094.26 |
|
| Total Expenses |
5,467.90 |
5,322.23 |
5,175.32 |
4,367.13 |
3,821.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,281.31 |
955.52 |
750.49 |
1,088.36 |
1,379.96 |
|
| Exceptional Items |
-281.54 |
-133.36 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
999.77 |
822.16 |
750.49 |
1,088.36 |
1,379.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
341.63 |
291.00 |
223.95 |
197.20 |
244.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.11 |
3.74 |
20.84 |
20.14 |
-5.79 |
|
| Tax For Earlier Years |
-0.73 |
-2.99 |
0.00 |
0.08 |
0.00 |
|
| Total Tax Expenses |
349.01 |
291.75 |
244.79 |
217.42 |
239.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
650.76 |
530.41 |
505.70 |
870.94 |
1,140.77 |
|
| Profit/Loss From Continuing Operations |
650.76 |
530.41 |
505.70 |
870.94 |
1,140.77 |
|
| Profit/Loss For The Period |
650.76 |
530.41 |
505.70 |
870.94 |
1,140.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.75 |
26.16 |
19.93 |
34.33 |
90.08 |
|
| Diluted EPS (Rs.) |
25.65 |
20.91 |
19.93 |
34.33 |
90.08 |
|
| 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 |
101.48 |
50.74 |
101.48 |
101.48 |
101.48 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
400.00 |
400.00 |
400.00 |
400.00 |
400.00 |
|
Source : Dion Global Solutions Limited
