| Profit & Loss account of Jagsonpal Pharmaceuticals (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] |
268.72 |
208.70 |
236.71 |
226.10 |
187.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
268.72 |
208.70 |
236.71 |
226.10 |
187.95 |
|
| Total Operating Revenues |
268.72 |
208.70 |
236.71 |
226.10 |
187.95 |
|
| Other Income |
8.19 |
9.28 |
5.73 |
3.34 |
4.39 |
|
| Total Revenue |
276.91 |
217.98 |
242.45 |
229.43 |
192.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.34 |
22.10 |
31.21 |
40.42 |
38.63 |
|
| Purchase Of Stock-In Trade |
80.22 |
53.98 |
57.59 |
49.75 |
36.86 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.13 |
3.90 |
4.30 |
5.61 |
5.28 |
|
| Employee Benefit Expenses |
64.13 |
48.49 |
56.42 |
57.68 |
53.98 |
|
| Finance Costs |
0.96 |
0.81 |
0.41 |
0.29 |
1.09 |
|
| Depreciation And Amortisation Expenses |
8.13 |
1.66 |
1.21 |
1.53 |
0.51 |
|
| Other Expenses |
57.08 |
56.40 |
53.04 |
46.84 |
34.11 |
|
| Total Expenses |
226.73 |
188.11 |
204.18 |
202.11 |
170.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
50.17 |
29.87 |
38.27 |
27.32 |
21.87 |
|
| Exceptional Items |
19.69 |
0.00 |
-3.46 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
69.86 |
29.87 |
34.81 |
27.32 |
21.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.50 |
7.56 |
7.63 |
7.40 |
6.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.15 |
0.46 |
0.33 |
-1.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.50 |
7.41 |
8.09 |
7.73 |
4.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
55.36 |
22.46 |
26.72 |
19.59 |
17.06 |
|
| Profit/Loss From Continuing Operations |
55.36 |
22.46 |
26.72 |
19.59 |
17.06 |
|
| Profit/Loss For The Period |
55.36 |
22.46 |
26.72 |
19.59 |
17.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.26 |
8.49 |
10.20 |
7.48 |
6.51 |
|
| Diluted EPS (Rs.) |
8.22 |
8.46 |
10.20 |
7.48 |
6.51 |
|
| 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 |
13.10 |
0.00 |
10.48 |
2.62 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
100.00 |
100.00 |
80.00 |
20.00 |
|
Source : Dion Global Solutions Limited
