| Profit & Loss account of Sai Life Sciences (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] |
1,607.87 |
1,422.23 |
1,137.21 |
840.55 |
750.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,607.87 |
1,422.23 |
1,137.21 |
840.55 |
750.28 |
|
| Total Operating Revenues |
1,642.05 |
1,418.68 |
1,157.40 |
841.02 |
751.47 |
|
| Other Income |
37.34 |
29.33 |
27.96 |
28.15 |
27.29 |
|
| Total Revenue |
1,679.38 |
1,448.01 |
1,185.36 |
869.17 |
778.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
445.52 |
408.78 |
413.12 |
251.14 |
232.69 |
|
| 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 |
4.13 |
23.80 |
-4.59 |
-2.83 |
-16.50 |
|
| Employee Benefit Expenses |
485.56 |
430.63 |
353.76 |
263.37 |
203.64 |
|
| Finance Costs |
70.03 |
79.72 |
70.64 |
47.49 |
29.34 |
|
| Depreciation And Amortisation Expenses |
126.03 |
107.21 |
87.77 |
79.70 |
71.77 |
|
| Other Expenses |
316.40 |
268.86 |
231.97 |
207.95 |
170.23 |
|
| Total Expenses |
1,447.67 |
1,319.01 |
1,152.68 |
846.82 |
691.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
231.72 |
129.01 |
32.69 |
22.35 |
87.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
231.72 |
129.01 |
32.69 |
22.35 |
87.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
33.82 |
7.97 |
10.73 |
9.37 |
3.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
24.44 |
25.81 |
-2.28 |
-2.70 |
18.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
58.25 |
33.77 |
8.45 |
6.67 |
22.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
173.46 |
95.23 |
24.24 |
15.68 |
65.30 |
|
| Profit/Loss From Continuing Operations |
173.46 |
95.23 |
24.24 |
15.68 |
65.30 |
|
| Profit/Loss For The Period |
173.46 |
95.23 |
24.24 |
15.68 |
65.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
52.57 |
13.42 |
8.97 |
38.55 |
|
| Diluted EPS (Rs.) |
8.78 |
52.07 |
13.29 |
8.82 |
37.88 |
|
| 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 |
6.90 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
39.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
