| Profit & Loss account of Lincoln Pharmaceuticals (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
376.84 |
356.92 |
356.02 |
355.38 |
396.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.02 |
5.08 |
5.86 |
|
| Revenue From Operations [Net] |
376.84 |
356.92 |
355.00 |
350.29 |
390.72 |
|
| Total Operating Revenues |
386.49 |
366.18 |
360.61 |
360.26 |
400.15 |
|
| Other Income |
11.04 |
5.65 |
5.45 |
2.73 |
7.36 |
|
| Total Revenue |
397.53 |
371.83 |
366.07 |
362.99 |
407.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
133.73 |
113.20 |
91.55 |
53.61 |
71.79 |
|
| Purchase Of Stock-In Trade |
57.60 |
51.75 |
103.94 |
170.62 |
210.11 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
20.30 |
18.85 |
18.47 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-8.41 |
10.46 |
-2.98 |
-6.64 |
-4.45 |
|
| Employee Benefit Expenses |
58.65 |
51.90 |
51.15 |
37.59 |
28.83 |
|
| Finance Costs |
2.02 |
4.00 |
5.41 |
6.66 |
9.96 |
|
| Depreciation And Amortisation Expenses |
7.33 |
6.68 |
6.11 |
5.51 |
4.87 |
|
| Other Expenses |
79.39 |
71.66 |
44.33 |
39.45 |
34.86 |
|
| Total Expenses |
330.30 |
309.64 |
319.82 |
325.66 |
374.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
67.23 |
62.19 |
46.25 |
37.33 |
33.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
67.23 |
62.19 |
46.25 |
37.33 |
33.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.67 |
15.08 |
10.38 |
7.75 |
6.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.04 |
-1.63 |
1.21 |
1.45 |
2.32 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
15.77 |
13.46 |
11.60 |
9.20 |
9.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
51.47 |
48.74 |
34.65 |
28.13 |
23.80 |
|
| Profit/Loss From Continuing Operations |
51.47 |
48.74 |
34.65 |
28.13 |
23.80 |
|
| Profit/Loss For The Period |
51.47 |
48.74 |
34.65 |
28.13 |
23.80 |
|
| Minority Interest |
-0.03 |
-0.03 |
-0.03 |
-0.01 |
-0.12 |
|
| Consolidated Profit/Loss After MI And Associates |
51.44 |
48.71 |
34.62 |
28.12 |
23.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.00 |
24.00 |
17.00 |
16.00 |
15.00 |
|
| Diluted EPS (Rs.) |
26.00 |
24.00 |
17.00 |
16.00 |
14.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.00 |
3.00 |
2.40 |
1.63 |
1.63 |
|
| Tax On Dividend |
1.23 |
0.62 |
0.49 |
0.33 |
0.33 |
|
Source : Dion Global Solutions Limited
