| Profit & Loss account of Neogen Chemicals (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] |
335.13 |
240.80 |
176.52 |
117.31 |
104.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
41.47 |
16.49 |
21.76 |
11.40 |
8.58 |
|
| Revenue From Operations [Net] |
293.65 |
224.31 |
154.76 |
105.91 |
95.98 |
|
| Total Operating Revenues |
306.12 |
239.06 |
161.16 |
110.07 |
100.30 |
|
| Other Income |
0.10 |
0.51 |
0.66 |
0.31 |
0.16 |
|
| Total Revenue |
306.22 |
239.57 |
161.82 |
110.38 |
100.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
227.71 |
159.65 |
102.56 |
69.56 |
65.23 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
33.89 |
30.19 |
21.41 |
14.80 |
13.60 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-43.61 |
-18.96 |
-7.73 |
-5.53 |
-4.14 |
|
| Employee Benefit Expenses |
17.25 |
11.15 |
8.70 |
5.45 |
4.54 |
|
| Finance Costs |
11.93 |
11.94 |
10.42 |
7.52 |
4.79 |
|
| Depreciation And Amortisation Expenses |
5.24 |
2.84 |
1.94 |
1.31 |
1.00 |
|
| Other Expenses |
12.84 |
13.60 |
7.22 |
5.80 |
6.96 |
|
| Total Expenses |
265.12 |
210.31 |
144.49 |
98.87 |
91.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41.10 |
29.25 |
17.34 |
11.51 |
8.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
41.10 |
29.25 |
17.34 |
11.51 |
8.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.49 |
7.50 |
6.48 |
3.91 |
3.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.96 |
0.81 |
0.36 |
-0.08 |
0.15 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.44 |
8.31 |
6.84 |
3.82 |
3.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
28.66 |
20.95 |
10.50 |
7.68 |
5.18 |
|
| Profit/Loss From Continuing Operations |
28.66 |
20.95 |
10.50 |
7.68 |
5.18 |
|
| Profit/Loss For The Period |
28.66 |
20.95 |
10.50 |
7.68 |
5.18 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
28.66 |
20.95 |
10.50 |
7.68 |
5.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
10.00 |
5.00 |
4.00 |
3.00 |
|
| Diluted EPS (Rs.) |
12.00 |
10.00 |
5.00 |
4.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.50 |
2.00 |
2.00 |
0.00 |
0.90 |
|
| Tax On Dividend |
0.80 |
0.41 |
0.44 |
0.00 |
0.18 |
|
Source : Dion Global Solutions Limited
