| Profit & Loss account of JHS Svendgaard 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] |
91.26 |
69.81 |
81.18 |
79.91 |
96.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
91.26 |
69.81 |
81.18 |
79.91 |
96.96 |
|
| Total Operating Revenues |
92.00 |
70.80 |
81.92 |
79.91 |
96.96 |
|
| Other Income |
2.88 |
4.31 |
13.06 |
8.14 |
5.55 |
|
| Total Revenue |
94.87 |
75.11 |
94.98 |
88.05 |
102.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
57.46 |
40.81 |
56.04 |
53.68 |
64.02 |
|
| Purchase Of Stock-In Trade |
3.48 |
2.53 |
0.03 |
3.10 |
1.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.11 |
0.81 |
2.83 |
0.07 |
1.80 |
|
| Employee Benefit Expenses |
10.12 |
9.21 |
9.18 |
9.93 |
8.38 |
|
| Finance Costs |
0.57 |
0.46 |
0.40 |
0.50 |
0.45 |
|
| Depreciation And Amortisation Expenses |
7.95 |
6.35 |
5.82 |
5.90 |
5.56 |
|
| Other Expenses |
24.84 |
18.36 |
21.76 |
12.94 |
18.09 |
|
| Total Expenses |
104.52 |
78.53 |
96.07 |
86.13 |
99.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-9.64 |
-3.42 |
-1.09 |
1.92 |
3.20 |
|
| Exceptional Items |
-2.86 |
0.00 |
-18.63 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-12.50 |
-3.42 |
-19.72 |
1.92 |
3.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.92 |
0.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.19 |
0.63 |
-4.58 |
3.43 |
1.22 |
|
| Tax For Earlier Years |
0.05 |
0.00 |
0.00 |
0.02 |
-1.31 |
|
| Total Tax Expenses |
7.24 |
0.63 |
-4.58 |
4.37 |
0.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-19.74 |
-4.05 |
-15.14 |
-2.44 |
2.77 |
|
| Profit/Loss From Continuing Operations |
-19.74 |
-4.05 |
-15.14 |
-2.44 |
2.77 |
|
| Profit/Loss For The Period |
-19.74 |
-4.05 |
-15.14 |
-2.44 |
2.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.37 |
-0.52 |
-2.33 |
-0.38 |
0.45 |
|
| Diluted EPS (Rs.) |
-2.37 |
-0.52 |
-2.33 |
-0.38 |
0.45 |
|
| 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 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
