Profit & Loss account of RPG Life Sciences (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] |
369.14 |
323.83 |
340.30 |
301.00 |
285.43 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.19 |
13.17 |
10.89 |
|
Revenue From Operations [Net] |
369.14 |
323.83 |
337.11 |
287.83 |
274.54 |
|
Total Operating Revenues |
375.57 |
330.16 |
343.95 |
293.64 |
279.32 |
|
Other Income |
0.73 |
0.80 |
0.98 |
0.61 |
0.78 |
|
Total Revenue |
376.30 |
330.96 |
344.93 |
294.25 |
280.10 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
75.13 |
51.17 |
71.95 |
56.71 |
60.25 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.98 |
13.71 |
-6.69 |
-9.60 |
-2.41 |
|
Employee Benefit Expenses |
95.90 |
89.93 |
90.14 |
75.59 |
74.13 |
|
Finance Costs |
1.75 |
3.99 |
3.80 |
2.53 |
2.49 |
|
Depreciation And Amortisation Expenses |
16.36 |
15.32 |
14.34 |
11.31 |
10.15 |
|
Other Expenses |
92.76 |
96.63 |
101.68 |
87.67 |
90.20 |
|
Total Expenses |
334.53 |
315.91 |
324.57 |
279.71 |
268.48 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41.77 |
15.05 |
20.36 |
14.54 |
11.62 |
|
Exceptional Items |
-5.32 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
36.45 |
15.05 |
20.36 |
14.54 |
11.62 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
10.10 |
2.84 |
3.85 |
4.81 |
2.24 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
2.24 |
|
Deferred Tax |
-2.66 |
1.40 |
3.06 |
-2.36 |
0.00 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
7.44 |
4.24 |
6.91 |
2.45 |
0.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
29.01 |
10.81 |
13.45 |
12.09 |
11.62 |
|
Profit/Loss From Continuing Operations |
29.01 |
10.81 |
13.45 |
12.09 |
11.62 |
|
Profit/Loss For The Period |
29.01 |
10.81 |
13.45 |
21.01 |
11.62 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
17.54 |
6.54 |
8.13 |
12.70 |
7.03 |
|
Diluted EPS (Rs.) |
17.54 |
6.54 |
8.13 |
12.70 |
7.03 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
10.67 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
49.58 |
|
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 |
10.59 |
3.97 |
4.63 |
0.00 |
2.65 |
|
Tax On Dividend |
2.18 |
0.82 |
0.94 |
0.00 |
0.54 |
|
Equity Dividend Rate (%) |
50.00 |
30.00 |
30.00 |
35.00 |
20.00 |
|
Source : Dion Global Solutions Limited