| Profit & Loss account of Nath Bio-Genes (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
185.33 |
189.42 |
137.70 |
123.92 |
100.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
185.33 |
189.42 |
137.70 |
123.92 |
100.41 |
|
| Total Operating Revenues |
185.33 |
189.42 |
137.70 |
123.92 |
100.41 |
|
| Other Income |
0.59 |
0.60 |
0.58 |
0.91 |
0.63 |
|
| Total Revenue |
185.91 |
190.02 |
138.28 |
124.82 |
101.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
3.59 |
9.37 |
8.96 |
6.11 |
3.05 |
|
| Operating And Direct Expenses |
84.40 |
59.74 |
50.78 |
46.56 |
33.68 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-29.75 |
-8.94 |
-10.86 |
-2.32 |
5.78 |
|
| Employee Benefit Expenses |
15.68 |
12.96 |
10.22 |
9.22 |
6.25 |
|
| Finance Costs |
4.59 |
3.76 |
3.67 |
1.81 |
1.88 |
|
| Depreciation And Amortisation Expenses |
4.39 |
4.66 |
4.51 |
4.70 |
4.75 |
|
| Other Expenses |
76.73 |
82.94 |
58.70 |
48.28 |
38.21 |
|
| Total Expenses |
159.62 |
164.49 |
125.99 |
114.35 |
93.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.29 |
25.52 |
12.30 |
10.47 |
7.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
26.29 |
25.52 |
12.30 |
10.47 |
7.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.01 |
1.24 |
0.10 |
0.06 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.12 |
-0.03 |
-0.04 |
-0.19 |
0.00 |
|
| Tax For Earlier Years |
0.04 |
-0.01 |
0.48 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.96 |
1.21 |
0.55 |
-0.13 |
-0.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.33 |
24.32 |
11.75 |
10.60 |
7.76 |
|
| Profit/Loss From Continuing Operations |
25.40 |
24.30 |
11.75 |
9.20 |
7.96 |
|
| Profit/Loss For The Period |
25.40 |
24.30 |
11.75 |
9.20 |
7.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.87 |
15.19 |
7.34 |
5.75 |
12.37 |
|
| Diluted EPS (Rs.) |
15.87 |
15.19 |
7.34 |
5.75 |
4.97 |
|
| 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
