| Profit & Loss account of Morepen Laboratories (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] |
1,803.73 |
1,682.13 |
1,413.95 |
1,541.57 |
1,175.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,803.73 |
1,682.13 |
1,413.95 |
1,541.57 |
1,175.37 |
|
| Total Operating Revenues |
1,811.58 |
1,690.43 |
1,417.53 |
1,546.83 |
1,188.06 |
|
| Other Income |
18.36 |
13.97 |
6.13 |
10.31 |
12.07 |
|
| Total Revenue |
1,829.94 |
1,704.40 |
1,423.66 |
1,557.13 |
1,200.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
999.18 |
883.31 |
781.41 |
797.13 |
617.93 |
|
| Purchase Of Stock-In Trade |
207.25 |
177.00 |
157.85 |
262.23 |
204.20 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-47.12 |
2.11 |
16.48 |
-10.04 |
-41.58 |
|
| Employee Benefit Expenses |
208.91 |
181.47 |
154.68 |
164.25 |
135.59 |
|
| Finance Costs |
8.34 |
3.71 |
1.98 |
-7.37 |
1.79 |
|
| Depreciation And Amortisation Expenses |
28.98 |
33.47 |
27.93 |
27.64 |
30.28 |
|
| Other Expenses |
269.28 |
287.92 |
227.57 |
196.59 |
153.40 |
|
| Total Expenses |
1,674.83 |
1,568.99 |
1,367.91 |
1,430.43 |
1,101.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
155.11 |
135.42 |
55.76 |
126.70 |
98.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
155.11 |
135.42 |
55.76 |
126.70 |
98.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
32.37 |
39.32 |
16.82 |
25.28 |
1.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.73 |
-0.44 |
0.20 |
2.48 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
37.09 |
38.80 |
17.08 |
25.02 |
1.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
118.02 |
96.62 |
38.68 |
101.68 |
97.09 |
|
| Profit/Loss From Continuing Operations |
118.02 |
96.62 |
38.68 |
101.68 |
97.09 |
|
| Profit/Loss For The Period |
118.02 |
96.62 |
38.68 |
101.68 |
97.09 |
|
| Minority Interest |
0.01 |
-0.46 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
118.02 |
96.16 |
38.68 |
101.68 |
97.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
2.00 |
1.00 |
2.00 |
2.00 |
|
| Diluted EPS (Rs.) |
2.00 |
2.00 |
1.00 |
2.00 |
2.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
