| Profit & Loss account of Novartis India (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] |
356.26 |
334.04 |
369.11 |
387.57 |
365.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
356.26 |
334.04 |
369.11 |
387.57 |
365.61 |
|
| Total Operating Revenues |
356.27 |
335.07 |
378.74 |
399.87 |
381.35 |
|
| Other Income |
41.96 |
61.68 |
58.11 |
33.19 |
33.09 |
|
| Total Revenue |
398.23 |
396.75 |
436.85 |
433.06 |
414.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
199.07 |
189.98 |
199.34 |
187.26 |
135.88 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.75 |
9.86 |
2.35 |
-9.13 |
10.74 |
|
| Employee Benefit Expenses |
18.72 |
22.96 |
35.64 |
101.89 |
108.51 |
|
| Finance Costs |
0.77 |
1.49 |
1.75 |
4.83 |
7.68 |
|
| Depreciation And Amortisation Expenses |
2.19 |
2.61 |
6.06 |
9.65 |
12.16 |
|
| Other Expenses |
43.48 |
46.84 |
75.96 |
92.74 |
99.43 |
|
| Total Expenses |
267.81 |
273.91 |
321.47 |
387.24 |
374.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
130.42 |
122.84 |
115.38 |
45.82 |
40.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-49.64 |
0.00 |
|
| Profit/Loss Before Tax |
130.42 |
122.84 |
115.38 |
-3.82 |
40.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
29.96 |
37.63 |
1.68 |
0.00 |
17.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.44 |
0.02 |
10.34 |
0.34 |
-3.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.44 |
4.73 |
|
| Total Tax Expenses |
29.52 |
37.65 |
12.02 |
-0.10 |
19.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
100.90 |
85.19 |
103.36 |
-3.72 |
20.90 |
|
| Profit/Loss From Continuing Operations |
100.90 |
85.19 |
103.36 |
-3.72 |
20.90 |
|
| Profit/Loss For The Period |
100.90 |
85.19 |
103.36 |
-3.72 |
20.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.87 |
34.50 |
41.86 |
-1.51 |
8.46 |
|
| Diluted EPS (Rs.) |
40.87 |
34.50 |
41.86 |
-1.51 |
8.46 |
|
| 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 |
61.73 |
117.28 |
24.69 |
24.69 |
24.69 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
500.00 |
950.00 |
200.00 |
200.00 |
|
Source : Dion Global Solutions Limited
