| Profit & Loss account of Neogen Chemicals (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] |
777.56 |
632.67 |
660.48 |
551.85 |
386.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
76.91 |
64.41 |
|
| Revenue From Operations [Net] |
777.56 |
632.67 |
660.48 |
474.94 |
321.96 |
|
| Total Operating Revenues |
777.56 |
690.67 |
686.18 |
487.25 |
336.42 |
|
| Other Income |
4.01 |
7.47 |
4.45 |
1.07 |
0.14 |
|
| Total Revenue |
781.57 |
698.14 |
690.63 |
488.32 |
336.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
506.08 |
474.59 |
485.26 |
343.77 |
180.76 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
30.40 |
76.97 |
41.80 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-83.02 |
-92.10 |
-96.75 |
-68.80 |
16.87 |
|
| Employee Benefit Expenses |
64.84 |
62.00 |
46.82 |
31.50 |
20.07 |
|
| Finance Costs |
48.50 |
42.06 |
28.94 |
19.08 |
13.77 |
|
| Depreciation And Amortisation Expenses |
27.79 |
22.87 |
16.20 |
11.69 |
6.90 |
|
| Other Expenses |
153.34 |
136.13 |
108.83 |
17.22 |
12.55 |
|
| Total Expenses |
717.53 |
645.55 |
619.70 |
431.25 |
292.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
64.04 |
52.59 |
70.93 |
57.07 |
44.22 |
|
| Exceptional Items |
-14.08 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
49.96 |
52.59 |
70.93 |
57.07 |
44.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.33 |
12.24 |
12.76 |
9.87 |
10.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
4.88 |
8.30 |
2.57 |
2.51 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
15.33 |
17.12 |
21.06 |
12.44 |
12.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.63 |
35.47 |
49.87 |
44.63 |
31.33 |
|
| Profit/Loss From Continuing Operations |
34.63 |
35.47 |
49.87 |
44.63 |
31.33 |
|
| Profit/Loss For The Period |
34.63 |
35.47 |
49.87 |
44.63 |
31.33 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
34.83 |
35.65 |
49.97 |
44.63 |
31.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.00 |
14.00 |
20.00 |
19.00 |
13.00 |
|
| Diluted EPS (Rs.) |
13.00 |
14.00 |
20.00 |
19.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
7.48 |
6.86 |
5.25 |
4.67 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
