| Profit & Loss account of Piramal Pharma (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
13 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,202.56 |
4,325.31 |
3,349.59 |
2,977.57 |
2,899.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,202.56 |
4,325.31 |
3,349.59 |
2,977.57 |
2,899.75 |
|
| Total Operating Revenues |
5,285.71 |
4,390.11 |
3,443.22 |
3,094.95 |
2,938.81 |
|
| Other Income |
207.35 |
202.06 |
341.07 |
223.59 |
197.97 |
|
| Total Revenue |
5,493.06 |
4,592.17 |
3,784.29 |
3,318.54 |
3,136.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,596.93 |
1,545.55 |
1,166.48 |
1,003.68 |
986.70 |
|
| Purchase Of Stock-In Trade |
733.60 |
624.91 |
548.69 |
509.70 |
183.21 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-84.57 |
-61.62 |
53.31 |
-30.17 |
57.86 |
|
| Employee Benefit Expenses |
736.19 |
613.93 |
548.50 |
425.30 |
395.15 |
|
| Finance Costs |
114.56 |
107.10 |
115.87 |
53.55 |
4.71 |
|
| Depreciation And Amortisation Expenses |
222.09 |
205.26 |
192.08 |
130.64 |
143.64 |
|
| Other Expenses |
1,263.12 |
1,049.42 |
1,028.71 |
789.14 |
696.96 |
|
| Total Expenses |
4,581.92 |
4,084.55 |
3,653.64 |
2,881.84 |
2,468.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
911.14 |
507.62 |
130.65 |
436.70 |
668.55 |
|
| Exceptional Items |
0.00 |
0.00 |
-6.96 |
-12.47 |
18.23 |
|
| Profit/Loss Before Tax |
911.14 |
507.62 |
123.69 |
424.23 |
686.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
199.44 |
112.48 |
38.77 |
96.34 |
104.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.30 |
3.92 |
15.42 |
-15.16 |
10.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
219.74 |
116.40 |
54.19 |
81.18 |
115.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
691.40 |
391.22 |
69.50 |
343.05 |
571.50 |
|
| Profit/Loss From Continuing Operations |
691.40 |
391.22 |
69.50 |
343.05 |
571.50 |
|
| Profit/Loss For The Period |
691.40 |
391.22 |
69.50 |
343.05 |
571.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.22 |
3.05 |
0.58 |
2.91 |
9.11 |
|
| Diluted EPS (Rs.) |
5.20 |
3.05 |
0.58 |
2.91 |
9.11 |
|
| 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 |
14.47 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
