| Profit & Loss account of Lupin (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] |
22,192.11 |
19,656.34 |
16,269.98 |
16,192.79 |
14,926.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22,192.11 |
19,656.34 |
16,269.98 |
16,192.79 |
14,926.99 |
|
| Total Operating Revenues |
22,707.90 |
20,010.82 |
16,641.66 |
16,405.48 |
15,162.96 |
|
| Other Income |
195.82 |
120.17 |
73.36 |
141.69 |
136.29 |
|
| Total Revenue |
22,903.72 |
20,130.99 |
16,715.02 |
16,547.17 |
15,299.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,457.41 |
4,142.19 |
3,687.81 |
3,235.71 |
3,169.79 |
|
| Purchase Of Stock-In Trade |
2,642.62 |
2,958.72 |
2,938.22 |
3,443.85 |
2,677.31 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-257.78 |
-457.44 |
153.73 |
-198.32 |
-484.86 |
|
| Employee Benefit Expenses |
3,964.20 |
3,494.57 |
3,087.15 |
2,989.30 |
2,825.90 |
|
| Finance Costs |
294.87 |
311.61 |
274.30 |
142.77 |
140.64 |
|
| Depreciation And Amortisation Expenses |
1,169.26 |
1,196.81 |
880.69 |
1,658.71 |
887.41 |
|
| Other Expenses |
6,618.14 |
6,062.26 |
4,976.63 |
6,647.72 |
4,407.94 |
|
| Total Expenses |
18,888.72 |
17,708.72 |
15,998.53 |
17,919.74 |
13,624.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,015.00 |
2,422.27 |
716.49 |
-1,372.57 |
1,675.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4,015.00 |
2,422.27 |
716.49 |
-1,372.57 |
1,675.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
990.69 |
633.85 |
246.42 |
161.15 |
438.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-281.95 |
-147.15 |
22.38 |
-24.00 |
10.05 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
708.74 |
486.70 |
268.80 |
137.15 |
448.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,306.26 |
1,935.57 |
447.69 |
-1,509.72 |
1,226.60 |
|
| Profit/Loss From Continuing Operations |
3,306.26 |
1,935.57 |
447.69 |
-1,509.72 |
1,226.60 |
|
| Profit/Loss For The Period |
3,306.26 |
1,935.57 |
447.69 |
-1,509.72 |
1,226.60 |
|
| Minority Interest |
-24.64 |
-21.09 |
-17.61 |
-18.68 |
-11.40 |
|
| Consolidated Profit/Loss After MI And Associates |
3,281.62 |
1,914.48 |
430.08 |
-1,528.04 |
1,216.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
72.00 |
42.00 |
9.00 |
-34.00 |
27.00 |
|
| Diluted EPS (Rs.) |
72.00 |
42.00 |
9.00 |
-34.00 |
27.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
364.77 |
182.03 |
181.85 |
295.08 |
271.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
