| Profit & Loss account of Lincoln 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] |
623.23 |
571.22 |
504.95 |
468.16 |
403.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
623.23 |
571.22 |
504.95 |
468.16 |
403.89 |
|
| Total Operating Revenues |
623.23 |
580.55 |
510.31 |
472.08 |
413.06 |
|
| Other Income |
22.48 |
34.42 |
22.48 |
10.00 |
6.77 |
|
| Total Revenue |
645.71 |
614.97 |
532.79 |
482.08 |
419.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
213.94 |
201.12 |
177.00 |
158.48 |
95.50 |
|
| Purchase Of Stock-In Trade |
68.54 |
82.91 |
68.64 |
73.67 |
104.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.84 |
-5.70 |
-4.24 |
-13.57 |
1.35 |
|
| Employee Benefit Expenses |
112.45 |
102.90 |
93.16 |
70.47 |
56.47 |
|
| Finance Costs |
1.88 |
1.46 |
2.03 |
1.45 |
1.44 |
|
| Depreciation And Amortisation Expenses |
12.90 |
10.62 |
9.17 |
8.09 |
5.67 |
|
| Other Expenses |
117.96 |
99.40 |
86.59 |
87.56 |
74.38 |
|
| Total Expenses |
536.52 |
492.73 |
432.34 |
386.15 |
338.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
109.19 |
122.24 |
100.46 |
95.93 |
81.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
109.19 |
122.24 |
100.46 |
95.93 |
81.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.84 |
25.21 |
24.73 |
24.50 |
20.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
3.49 |
1.59 |
0.72 |
0.56 |
|
| Tax For Earlier Years |
0.00 |
0.24 |
1.24 |
1.36 |
-0.18 |
|
| Total Tax Expenses |
26.84 |
28.94 |
27.56 |
26.57 |
20.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
82.35 |
93.30 |
72.90 |
69.36 |
60.41 |
|
| Profit/Loss From Continuing Operations |
82.35 |
93.30 |
72.90 |
69.36 |
60.41 |
|
| Profit/Loss For The Period |
82.35 |
93.30 |
72.90 |
69.36 |
60.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
41.11 |
46.58 |
36.40 |
34.63 |
30.20 |
|
| Diluted EPS (Rs.) |
41.11 |
46.58 |
36.40 |
34.63 |
30.20 |
|
| 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 |
3.00 |
3.00 |
3.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
18.00 |
18.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
