| Profit & Loss account of Lupin (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] |
15,142.80 |
14,318.05 |
15,559.84 |
17,119.80 |
13,757.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
7.60 |
126.95 |
123.93 |
|
| Revenue From Operations [Net] |
15,142.80 |
14,318.05 |
15,552.24 |
16,992.85 |
13,633.94 |
|
| Total Operating Revenues |
15,374.76 |
14,664.56 |
15,796.55 |
17,367.38 |
14,131.61 |
|
| Other Income |
483.76 |
333.01 |
150.35 |
106.51 |
185.19 |
|
| Total Revenue |
15,858.52 |
14,997.57 |
15,946.90 |
17,473.89 |
14,316.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,163.82 |
3,145.96 |
2,955.43 |
2,948.66 |
2,758.67 |
|
| Purchase Of Stock-In Trade |
2,258.23 |
2,004.58 |
2,156.19 |
2,390.65 |
2,019.82 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
8.55 |
-204.45 |
162.78 |
-337.88 |
-445.92 |
|
| Employee Benefit Expenses |
2,986.84 |
2,770.17 |
2,864.71 |
2,849.52 |
2,141.62 |
|
| Finance Costs |
362.98 |
302.49 |
204.35 |
152.53 |
59.47 |
|
| Depreciation And Amortisation Expenses |
970.22 |
846.05 |
1,085.87 |
912.23 |
487.13 |
|
| Other Expenses |
4,602.52 |
4,387.58 |
4,509.93 |
5,023.29 |
3,972.07 |
|
| Total Expenses |
14,353.16 |
13,252.38 |
13,939.26 |
13,939.00 |
10,992.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,505.36 |
1,745.19 |
2,007.64 |
3,534.89 |
3,323.94 |
|
| Exceptional Items |
-752.07 |
-339.98 |
-1,464.35 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
753.29 |
1,405.21 |
543.29 |
3,534.89 |
3,323.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
686.97 |
849.68 |
534.98 |
1,088.21 |
1,143.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
470.14 |
38.26 |
-246.52 |
-109.70 |
-84.01 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,157.11 |
887.94 |
288.46 |
978.51 |
1,059.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-403.82 |
517.27 |
254.83 |
2,556.38 |
2,264.60 |
|
| Profit/Loss From Continuing Operations |
-403.82 |
517.27 |
254.83 |
2,556.38 |
2,264.60 |
|
| Profit/Loss For The Period |
-273.72 |
611.73 |
254.83 |
2,556.38 |
2,264.60 |
|
| Minority Interest |
0.39 |
-8.93 |
-7.09 |
-7.17 |
-8.76 |
|
| Consolidated Profit/Loss After MI And Associates |
-269.39 |
606.55 |
251.26 |
2,557.46 |
2,260.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.00 |
13.00 |
6.00 |
57.00 |
50.00 |
|
| Diluted EPS (Rs.) |
-6.00 |
13.00 |
6.00 |
56.00 |
50.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
226.30 |
226.08 |
338.81 |
338.24 |
337.42 |
|
| Tax On Dividend |
46.52 |
46.47 |
68.97 |
68.86 |
68.64 |
|
Source : Dion Global Solutions Limited
