| Profit & Loss account of Pfizer (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] |
2,281.00 |
2,192.69 |
2,422.32 |
2,610.55 |
2,238.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,281.00 |
2,192.69 |
2,422.32 |
2,610.55 |
2,238.43 |
|
| Total Operating Revenues |
2,281.35 |
2,193.17 |
2,424.76 |
2,610.99 |
2,238.55 |
|
| Other Income |
172.25 |
180.51 |
101.05 |
62.65 |
81.12 |
|
| Total Revenue |
2,453.60 |
2,373.68 |
2,525.81 |
2,673.64 |
2,319.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
272.34 |
335.80 |
345.27 |
354.29 |
334.74 |
|
| Purchase Of Stock-In Trade |
512.75 |
468.59 |
471.92 |
666.64 |
448.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
25.36 |
-11.82 |
56.48 |
-72.90 |
14.35 |
|
| Employee Benefit Expenses |
371.33 |
347.80 |
331.68 |
403.67 |
361.06 |
|
| Finance Costs |
8.41 |
15.41 |
13.39 |
10.49 |
15.11 |
|
| Depreciation And Amortisation Expenses |
60.79 |
62.28 |
105.51 |
115.00 |
109.41 |
|
| Other Expenses |
359.34 |
417.50 |
410.55 |
423.56 |
367.63 |
|
| Total Expenses |
1,610.32 |
1,635.56 |
1,734.80 |
1,900.75 |
1,650.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
843.28 |
738.12 |
791.01 |
772.89 |
668.72 |
|
| Exceptional Items |
172.81 |
7.95 |
33.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,016.09 |
746.07 |
824.01 |
772.89 |
668.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
264.10 |
158.92 |
251.82 |
218.33 |
183.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-15.61 |
36.11 |
-51.91 |
-35.93 |
-12.52 |
|
| Tax For Earlier Years |
0.00 |
-0.29 |
0.17 |
-22.07 |
0.00 |
|
| Total Tax Expenses |
248.49 |
194.74 |
200.08 |
160.33 |
171.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
767.60 |
551.33 |
623.93 |
612.56 |
497.61 |
|
| Profit/Loss From Continuing Operations |
767.60 |
551.33 |
623.93 |
612.56 |
497.61 |
|
| Profit/Loss For The Period |
767.60 |
551.33 |
623.93 |
612.56 |
497.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
136.46 |
120.51 |
128.50 |
133.89 |
108.77 |
|
| Diluted EPS (Rs.) |
167.79 |
120.51 |
136.38 |
133.89 |
108.77 |
|
| 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 |
160.13 |
182.99 |
297.35 |
160.12 |
1,509.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,650.00 |
350.00 |
700.00 |
350.00 |
350.00 |
|
Source : Dion Global Solutions Limited
