| Profit & Loss account of Mankind Pharma (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] |
9,497.80 |
9,263.66 |
8,120.57 |
7,240.86 |
5,486.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,497.80 |
9,263.66 |
8,120.57 |
7,240.86 |
5,486.16 |
|
| Total Operating Revenues |
9,497.80 |
9,264.81 |
8,127.15 |
7,257.04 |
5,529.60 |
|
| Other Income |
493.21 |
266.64 |
162.78 |
162.73 |
148.08 |
|
| Total Revenue |
9,991.01 |
9,531.45 |
8,289.94 |
7,419.77 |
5,677.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
800.43 |
861.74 |
711.05 |
772.24 |
494.53 |
|
| Purchase Of Stock-In Trade |
1,809.96 |
2,071.92 |
1,865.82 |
2,014.37 |
1,541.89 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.50 |
-25.36 |
267.89 |
-352.01 |
-254.25 |
|
| Employee Benefit Expenses |
2,131.67 |
1,982.10 |
1,701.38 |
1,443.83 |
1,106.14 |
|
| Finance Costs |
371.76 |
14.57 |
27.75 |
43.83 |
7.98 |
|
| Depreciation And Amortisation Expenses |
378.01 |
317.61 |
269.58 |
120.98 |
78.19 |
|
| Other Expenses |
2,190.87 |
2,049.30 |
1,883.64 |
1,578.99 |
1,263.00 |
|
| Total Expenses |
7,685.02 |
7,271.88 |
6,727.10 |
5,622.23 |
4,237.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,305.99 |
2,259.57 |
1,562.84 |
1,797.54 |
1,440.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,305.99 |
2,259.57 |
1,562.84 |
1,797.54 |
1,440.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
469.93 |
416.56 |
296.00 |
399.58 |
344.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-48.19 |
19.60 |
30.30 |
49.09 |
8.84 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-11.72 |
13.74 |
2.10 |
|
| Total Tax Expenses |
421.74 |
436.16 |
314.58 |
462.41 |
355.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,884.25 |
1,823.41 |
1,248.26 |
1,335.13 |
1,084.37 |
|
| Profit/Loss From Continuing Operations |
1,884.25 |
1,823.41 |
1,248.26 |
1,335.13 |
1,084.37 |
|
| Profit/Loss For The Period |
1,945.48 |
1,823.41 |
1,248.26 |
1,335.13 |
1,084.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.16 |
45.52 |
31.16 |
33.33 |
27.07 |
|
| Diluted EPS (Rs.) |
48.07 |
45.45 |
31.16 |
33.33 |
27.07 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
