| Profit & Loss account of Pharmasia (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] |
24.37 |
30.59 |
27.49 |
17.22 |
19.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.37 |
30.59 |
27.49 |
17.22 |
19.90 |
|
| Total Operating Revenues |
24.37 |
30.59 |
27.49 |
17.22 |
19.90 |
|
| Other Income |
0.75 |
0.66 |
0.52 |
0.47 |
0.89 |
|
| Total Revenue |
25.12 |
31.25 |
28.01 |
17.69 |
20.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.38 |
24.01 |
24.13 |
14.35 |
12.49 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.08 |
0.60 |
-1.67 |
-0.49 |
2.09 |
|
| Employee Benefit Expenses |
1.91 |
1.76 |
1.64 |
1.38 |
1.50 |
|
| Finance Costs |
0.02 |
0.04 |
0.04 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.32 |
0.34 |
0.36 |
0.29 |
0.34 |
|
| Other Expenses |
5.01 |
5.05 |
4.94 |
3.71 |
3.88 |
|
| Total Expenses |
26.72 |
31.80 |
29.44 |
19.25 |
20.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.60 |
-0.55 |
-1.43 |
-1.56 |
0.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.60 |
-0.55 |
-1.43 |
-1.56 |
0.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.01 |
0.00 |
0.00 |
0.00 |
0.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
-0.17 |
-0.02 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.01 |
-0.03 |
-0.17 |
-0.02 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.59 |
-0.52 |
-1.26 |
-1.55 |
0.31 |
|
| Profit/Loss From Continuing Operations |
-1.59 |
-0.52 |
-1.26 |
-1.55 |
0.31 |
|
| Profit/Loss For The Period |
-1.59 |
-0.52 |
-1.26 |
-1.55 |
0.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.33 |
-0.76 |
-1.84 |
-2.27 |
0.46 |
|
| Diluted EPS (Rs.) |
2.33 |
-0.76 |
-1.84 |
-2.27 |
0.46 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
