| 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] |
16,458.58 |
14,316.43 |
11,043.07 |
11,258.48 |
10,901.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,458.58 |
14,316.43 |
11,043.07 |
11,258.48 |
10,901.02 |
|
| Total Operating Revenues |
16,967.50 |
14,666.50 |
11,258.83 |
11,771.67 |
11,055.93 |
|
| Other Income |
174.05 |
106.73 |
91.26 |
150.42 |
129.09 |
|
| Total Revenue |
17,141.55 |
14,773.23 |
11,350.09 |
11,922.09 |
11,185.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,716.72 |
3,407.30 |
3,151.20 |
2,816.90 |
2,741.22 |
|
| Purchase Of Stock-In Trade |
1,246.85 |
1,633.86 |
1,525.70 |
1,892.74 |
1,522.95 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-38.35 |
-15.93 |
120.79 |
-242.38 |
-81.86 |
|
| Employee Benefit Expenses |
2,312.07 |
2,095.51 |
1,934.14 |
1,918.16 |
1,695.86 |
|
| Finance Costs |
84.50 |
56.35 |
98.44 |
73.47 |
40.62 |
|
| Depreciation And Amortisation Expenses |
647.69 |
724.75 |
548.34 |
514.19 |
502.83 |
|
| Other Expenses |
4,257.73 |
4,086.70 |
3,444.34 |
5,110.54 |
3,133.70 |
|
| Total Expenses |
12,227.21 |
11,988.54 |
10,822.95 |
12,083.62 |
9,555.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,914.34 |
2,784.69 |
527.14 |
-161.53 |
1,629.70 |
|
| Exceptional Items |
-77.22 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4,837.12 |
2,784.69 |
527.14 |
-161.53 |
1,629.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
857.12 |
484.05 |
95.89 |
57.80 |
362.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.04 |
-25.45 |
6.04 |
-30.63 |
8.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
864.16 |
458.60 |
101.93 |
27.17 |
371.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,972.96 |
2,326.09 |
425.21 |
-188.70 |
1,258.62 |
|
| Profit/Loss From Continuing Operations |
3,972.96 |
2,326.09 |
425.21 |
-188.70 |
1,258.62 |
|
| Profit/Loss For The Period |
3,972.96 |
2,326.09 |
425.21 |
-188.70 |
1,258.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
87.10 |
51.10 |
9.35 |
-4.16 |
27.77 |
|
| Diluted EPS (Rs.) |
86.79 |
50.87 |
9.31 |
-4.16 |
27.65 |
|
| 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 |
364.77 |
182.04 |
181.85 |
295.08 |
271.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
600.00 |
400.00 |
200.00 |
200.00 |
325.00 |
|
Source : Dion Global Solutions Limited
