| 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] |
1,546.94 |
1,529.43 |
1,335.48 |
1,446.05 |
1,101.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,546.94 |
1,529.43 |
1,335.48 |
1,446.05 |
1,101.72 |
|
| Total Operating Revenues |
1,554.54 |
1,537.59 |
1,338.88 |
1,449.27 |
1,112.42 |
|
| Other Income |
15.72 |
12.57 |
5.76 |
10.24 |
11.77 |
|
| Total Revenue |
1,570.25 |
1,550.16 |
1,344.64 |
1,459.50 |
1,124.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
999.18 |
883.31 |
781.41 |
797.13 |
617.93 |
|
| Purchase Of Stock-In Trade |
20.81 |
61.84 |
105.07 |
191.68 |
160.67 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-44.36 |
5.13 |
16.54 |
1.74 |
-41.98 |
|
| Employee Benefit Expenses |
177.22 |
160.28 |
146.19 |
150.00 |
123.20 |
|
| Finance Costs |
7.10 |
3.51 |
1.98 |
-7.37 |
1.79 |
|
| Depreciation And Amortisation Expenses |
24.44 |
21.90 |
18.01 |
21.19 |
28.11 |
|
| Other Expenses |
248.27 |
265.22 |
212.40 |
179.58 |
140.23 |
|
| Total Expenses |
1,432.67 |
1,401.18 |
1,281.60 |
1,333.96 |
1,029.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
137.59 |
148.98 |
63.04 |
125.54 |
94.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
137.59 |
148.98 |
63.04 |
125.54 |
94.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
31.28 |
38.57 |
16.60 |
24.62 |
0.00 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
-0.09 |
0.00 |
-2.63 |
0.00 |
|
| Total Tax Expenses |
36.01 |
38.04 |
16.80 |
24.48 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
101.58 |
110.94 |
46.24 |
101.06 |
94.25 |
|
| Profit/Loss From Continuing Operations |
101.58 |
110.94 |
46.24 |
101.06 |
94.25 |
|
| Profit/Loss For The Period |
101.58 |
110.94 |
46.24 |
101.06 |
94.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.90 |
2.17 |
0.92 |
2.25 |
2.10 |
|
| Diluted EPS (Rs.) |
1.90 |
2.17 |
0.92 |
1.94 |
2.09 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
637.92 |
544.66 |
470.22 |
489.84 |
354.21 |
|
| Indigenous Raw Materials |
361.26 |
338.64 |
311.19 |
307.29 |
263.72 |
|
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
