Profit & Loss account of Sanofi India (in Rs. Cr.) |
Dec 20 |
Dec 19 |
Dec 18 |
Dec 17 |
Dec 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
2,901.90 |
3,010.30 |
2,739.70 |
2,466.30 |
2,388.80 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
51.10 |
|
Revenue From Operations [Net] |
2,901.90 |
3,010.30 |
2,739.70 |
2,466.30 |
2,337.70 |
|
Total Operating Revenues |
2,901.90 |
3,070.60 |
2,770.80 |
2,491.40 |
2,368.60 |
|
Other Income |
89.80 |
94.10 |
89.70 |
80.70 |
70.80 |
|
Total Revenue |
2,991.70 |
3,164.70 |
2,860.50 |
2,572.10 |
2,439.40 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
591.40 |
863.60 |
801.00 |
615.20 |
617.70 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
57.50 |
2.30 |
-60.50 |
97.70 |
-35.20 |
|
Employee Benefit Expenses |
460.80 |
449.70 |
406.80 |
368.50 |
359.20 |
|
Finance Costs |
1.80 |
0.30 |
0.70 |
1.10 |
1.50 |
|
Depreciation And Amortisation Expenses |
82.20 |
99.90 |
102.70 |
102.20 |
131.30 |
|
Other Expenses |
474.40 |
608.20 |
594.60 |
581.60 |
416.30 |
|
Total Expenses |
2,272.80 |
2,505.50 |
2,250.70 |
2,057.50 |
1,973.30 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
718.90 |
659.20 |
609.80 |
514.60 |
466.10 |
|
Exceptional Items |
-41.70 |
-59.30 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
677.20 |
599.90 |
609.80 |
514.60 |
466.10 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
199.60 |
227.60 |
240.90 |
186.10 |
192.80 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.00 |
-41.90 |
-11.70 |
2.50 |
-23.70 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
199.60 |
185.70 |
229.20 |
188.60 |
169.10 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
477.60 |
414.20 |
380.60 |
326.00 |
297.00 |
|
Profit/Loss From Continuing Operations |
477.60 |
414.20 |
380.60 |
326.00 |
297.00 |
|
Profit/Loss For The Period |
477.60 |
414.20 |
380.60 |
326.00 |
297.00 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
207.38 |
179.85 |
165.48 |
141.74 |
129.13 |
|
Diluted EPS (Rs.) |
207.38 |
179.85 |
165.48 |
141.74 |
129.13 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
284.20 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
333.50 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.20 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.60 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
0.00 |
152.00 |
163.60 |
156.70 |
156.70 |
|
Tax On Dividend |
0.00 |
31.20 |
33.60 |
31.70 |
31.80 |
|
Equity Dividend Rate (%) |
3,650.00 |
3,490.00 |
840.00 |
710.00 |
680.00 |
|
Source : Dion Global Solutions Limited