| Profit & Loss account of Nath Bio-Genes (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] |
278.90 |
229.39 |
191.26 |
168.94 |
162.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
278.90 |
229.39 |
191.26 |
168.94 |
162.11 |
|
| Total Operating Revenues |
279.89 |
230.93 |
191.65 |
169.87 |
162.11 |
|
| Other Income |
1.82 |
2.27 |
0.94 |
0.52 |
0.85 |
|
| Total Revenue |
281.71 |
233.20 |
192.59 |
170.38 |
162.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
7.35 |
5.49 |
2.71 |
1.97 |
4.36 |
|
| Operating And Direct Expenses |
146.28 |
108.21 |
64.02 |
47.73 |
73.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-48.25 |
-30.46 |
6.79 |
10.40 |
-24.42 |
|
| Employee Benefit Expenses |
18.74 |
16.43 |
13.66 |
13.74 |
13.63 |
|
| Finance Costs |
6.55 |
5.20 |
10.31 |
9.66 |
6.23 |
|
| Depreciation And Amortisation Expenses |
1.45 |
1.45 |
0.95 |
3.03 |
3.90 |
|
| Other Expenses |
101.08 |
88.01 |
64.10 |
67.10 |
70.41 |
|
| Total Expenses |
233.20 |
194.33 |
162.54 |
153.63 |
147.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
48.51 |
38.87 |
30.05 |
16.75 |
15.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
48.51 |
38.87 |
30.05 |
16.75 |
15.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.16 |
0.11 |
0.45 |
0.46 |
0.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
0.14 |
-0.01 |
0.01 |
0.19 |
|
| Tax For Earlier Years |
-2.17 |
0.19 |
0.19 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.98 |
0.43 |
0.64 |
0.47 |
1.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
50.48 |
38.43 |
29.42 |
16.28 |
14.19 |
|
| Profit/Loss From Continuing Operations |
50.48 |
38.43 |
29.42 |
16.28 |
14.17 |
|
| Profit/Loss For The Period |
50.48 |
38.43 |
29.42 |
16.28 |
14.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.33 |
20.18 |
17.83 |
10.17 |
8.85 |
|
| Diluted EPS (Rs.) |
26.33 |
20.18 |
17.83 |
10.17 |
8.85 |
|
| 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
