| Profit & Loss account of Mankind Pharma (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] |
4,730.15 |
3,871.41 |
3,921.76 |
3,511.78 |
3,171.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
5.36 |
18.86 |
22.55 |
|
| Revenue From Operations [Net] |
4,730.15 |
3,871.41 |
3,916.40 |
3,492.92 |
3,148.73 |
|
| Total Operating Revenues |
4,794.41 |
3,877.49 |
3,918.14 |
3,507.06 |
3,149.51 |
|
| Other Income |
93.85 |
64.33 |
200.88 |
89.37 |
72.73 |
|
| Total Revenue |
4,888.26 |
3,941.82 |
4,119.01 |
3,596.43 |
3,222.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
434.87 |
216.32 |
140.34 |
123.58 |
128.98 |
|
| Purchase Of Stock-In Trade |
1,182.55 |
1,115.85 |
1,213.18 |
1,283.43 |
1,088.64 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-44.51 |
22.08 |
77.25 |
-111.25 |
-12.60 |
|
| Employee Benefit Expenses |
991.47 |
785.02 |
798.01 |
662.72 |
573.89 |
|
| Finance Costs |
10.62 |
39.04 |
17.94 |
1.40 |
1.45 |
|
| Depreciation And Amortisation Expenses |
61.77 |
38.39 |
27.52 |
18.60 |
36.70 |
|
| Other Expenses |
986.57 |
1,033.83 |
912.01 |
836.35 |
731.53 |
|
| Total Expenses |
3,623.34 |
3,250.53 |
3,186.24 |
2,814.82 |
2,548.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,264.92 |
691.30 |
932.77 |
781.61 |
673.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,264.92 |
691.30 |
932.77 |
781.61 |
673.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
336.58 |
187.46 |
256.70 |
218.58 |
206.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-35.11 |
-10.20 |
-10.09 |
24.82 |
-1.55 |
|
| Tax For Earlier Years |
5.23 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
306.70 |
177.26 |
246.61 |
243.39 |
204.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
958.23 |
514.04 |
686.16 |
538.22 |
469.20 |
|
| Profit/Loss From Continuing Operations |
958.23 |
514.04 |
686.16 |
538.22 |
469.20 |
|
| Profit/Loss For The Period |
958.23 |
514.04 |
694.36 |
538.22 |
469.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.92 |
12.83 |
17.33 |
268.71 |
234.25 |
|
| Diluted EPS (Rs.) |
23.92 |
12.83 |
17.33 |
268.71 |
234.25 |
|
| 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 |
302.44 |
24.04 |
300.44 |
0.00 |
300.44 |
|
| Tax On Dividend |
61.82 |
4.89 |
35.58 |
0.00 |
60.82 |
|
| Equity Dividend Rate (%) |
755.00 |
4.00 |
750.00 |
0.00 |
1,500.00 |
|
Source : Dion Global Solutions Limited
