| Profit & Loss account of Samrat Pharmachem (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] |
285.86 |
281.58 |
310.65 |
253.95 |
204.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
32.20 |
25.35 |
|
| Revenue From Operations [Net] |
285.86 |
281.58 |
310.65 |
221.75 |
178.98 |
|
| Total Operating Revenues |
285.86 |
281.58 |
310.65 |
221.81 |
179.02 |
|
| Other Income |
0.97 |
1.38 |
0.48 |
0.55 |
0.46 |
|
| Total Revenue |
286.83 |
282.97 |
311.12 |
222.36 |
179.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
269.27 |
265.48 |
288.00 |
190.23 |
162.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
3.58 |
4.01 |
3.77 |
2.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.52 |
4.84 |
-10.14 |
-0.33 |
2.23 |
|
| Employee Benefit Expenses |
2.22 |
2.22 |
1.88 |
1.77 |
1.50 |
|
| Finance Costs |
0.67 |
0.69 |
1.23 |
0.67 |
1.28 |
|
| Depreciation And Amortisation Expenses |
0.65 |
0.65 |
0.64 |
0.59 |
0.49 |
|
| Other Expenses |
6.65 |
2.99 |
2.96 |
2.03 |
1.74 |
|
| Total Expenses |
276.95 |
280.45 |
288.59 |
198.74 |
172.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.89 |
2.52 |
22.53 |
23.62 |
7.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.02 |
-0.02 |
|
| Profit/Loss Before Tax |
9.89 |
2.52 |
22.53 |
23.60 |
7.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.77 |
0.20 |
6.16 |
6.38 |
1.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.08 |
-0.21 |
0.03 |
0.29 |
|
| Tax For Earlier Years |
0.00 |
0.07 |
-0.05 |
0.01 |
0.00 |
|
| Total Tax Expenses |
2.77 |
0.36 |
5.90 |
6.42 |
2.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.11 |
2.16 |
16.63 |
17.18 |
5.33 |
|
| Profit/Loss From Continuing Operations |
7.11 |
2.16 |
16.63 |
17.18 |
5.33 |
|
| Profit/Loss For The Period |
7.11 |
2.16 |
16.63 |
17.18 |
5.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.02 |
7.00 |
53.83 |
55.62 |
17.26 |
|
| Diluted EPS (Rs.) |
23.02 |
7.00 |
53.83 |
55.62 |
17.26 |
|
| 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 |
0.31 |
0.31 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
