| Profit & Loss account of Jubilant Pharmova (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] |
7,192.10 |
6,644.80 |
6,219.30 |
6,059.17 |
5,963.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,192.10 |
6,644.80 |
6,219.30 |
6,059.17 |
5,963.88 |
|
| Total Operating Revenues |
7,234.50 |
6,702.90 |
6,281.73 |
6,130.16 |
6,098.54 |
|
| Other Income |
56.80 |
68.70 |
38.33 |
11.29 |
17.64 |
|
| Total Revenue |
7,291.30 |
6,771.60 |
6,320.06 |
6,141.45 |
6,116.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,985.30 |
1,821.30 |
1,666.41 |
1,348.70 |
1,348.75 |
|
| Purchase Of Stock-In Trade |
297.10 |
241.20 |
252.22 |
201.62 |
167.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
34.60 |
78.20 |
-40.70 |
-62.32 |
19.63 |
|
| Employee Benefit Expenses |
2,267.90 |
2,216.00 |
2,166.02 |
2,043.39 |
1,922.88 |
|
| Finance Costs |
240.30 |
272.30 |
188.20 |
145.49 |
184.10 |
|
| Depreciation And Amortisation Expenses |
368.60 |
381.90 |
554.03 |
381.70 |
348.95 |
|
| Other Expenses |
1,475.90 |
1,445.40 |
1,461.53 |
1,442.44 |
1,243.18 |
|
| Total Expenses |
6,669.70 |
6,456.30 |
6,247.71 |
5,501.02 |
5,235.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
621.60 |
315.30 |
72.35 |
640.43 |
881.06 |
|
| Exceptional Items |
359.50 |
-168.90 |
-56.82 |
0.00 |
-21.23 |
|
| Profit/Loss Before Tax |
981.10 |
146.40 |
15.53 |
640.43 |
859.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
213.20 |
202.60 |
181.09 |
172.55 |
269.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-68.90 |
-104.80 |
-88.42 |
44.88 |
27.31 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
144.30 |
97.80 |
92.66 |
217.43 |
297.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
836.80 |
48.60 |
-77.13 |
423.00 |
562.61 |
|
| Profit/Loss From Continuing Operations |
836.80 |
48.60 |
-77.13 |
423.00 |
562.61 |
|
| Profit/Loss For The Period |
836.80 |
48.60 |
-77.13 |
423.00 |
824.36 |
|
| Minority Interest |
3.10 |
4.40 |
3.90 |
0.92 |
0.26 |
|
| Consolidated Profit/Loss After MI And Associates |
839.40 |
77.10 |
-60.98 |
413.94 |
835.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.00 |
5.00 |
-4.00 |
26.00 |
52.00 |
|
| Diluted EPS (Rs.) |
53.00 |
5.00 |
-4.00 |
26.00 |
52.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
79.60 |
79.60 |
79.64 |
79.64 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
