| Profit & Loss account of Pfizer (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] |
2,151.51 |
2,081.42 |
1,980.15 |
2,041.85 |
2,093.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
11.68 |
75.67 |
81.42 |
|
| Revenue From Operations [Net] |
2,151.51 |
2,081.42 |
1,968.47 |
1,966.18 |
2,012.27 |
|
| Total Operating Revenues |
2,151.65 |
2,081.50 |
1,968.51 |
1,966.26 |
2,012.34 |
|
| Other Income |
184.02 |
167.39 |
114.29 |
101.16 |
86.99 |
|
| Total Revenue |
2,335.67 |
2,248.89 |
2,082.80 |
2,067.42 |
2,099.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
345.21 |
343.65 |
302.52 |
387.54 |
373.11 |
|
| Purchase Of Stock-In Trade |
483.81 |
495.13 |
409.65 |
424.70 |
362.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-36.62 |
-90.88 |
27.51 |
-15.76 |
51.89 |
|
| Employee Benefit Expenses |
364.51 |
323.84 |
314.29 |
303.89 |
277.34 |
|
| Finance Costs |
10.85 |
1.29 |
0.42 |
0.96 |
0.52 |
|
| Depreciation And Amortisation Expenses |
103.24 |
71.39 |
66.25 |
62.93 |
57.93 |
|
| Other Expenses |
422.18 |
444.56 |
414.25 |
516.76 |
515.91 |
|
| Total Expenses |
1,693.18 |
1,588.98 |
1,534.89 |
1,681.02 |
1,638.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
642.49 |
659.91 |
547.91 |
386.40 |
460.54 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
130.43 |
9.89 |
|
| Profit/Loss Before Tax |
642.49 |
659.91 |
547.91 |
516.83 |
470.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
177.70 |
243.77 |
194.49 |
188.66 |
187.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.16 |
-12.91 |
-6.65 |
-8.61 |
-22.37 |
|
| Tax For Earlier Years |
-44.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
133.36 |
230.86 |
187.84 |
180.05 |
165.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
509.13 |
429.05 |
360.07 |
336.78 |
304.98 |
|
| Profit/Loss From Continuing Operations |
509.13 |
429.05 |
360.07 |
336.78 |
304.98 |
|
| Profit/Loss For The Period |
509.13 |
429.05 |
360.07 |
336.78 |
304.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
111.28 |
93.78 |
78.70 |
73.61 |
66.66 |
|
| Diluted EPS (Rs.) |
111.28 |
93.78 |
78.70 |
73.61 |
66.66 |
|
| 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 |
124.09 |
110.30 |
110.12 |
82.59 |
68.83 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
3,300.00 |
225.00 |
200.00 |
200.00 |
150.00 |
|
Source : Dion Global Solutions Limited
