| Profit & Loss account of Senores Pharmaceuticals (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] |
38.47 |
33.91 |
12.37 |
15.85 |
7.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
38.47 |
33.91 |
12.37 |
15.85 |
7.91 |
|
| Total Operating Revenues |
38.54 |
34.01 |
12.38 |
15.85 |
7.91 |
|
| Other Income |
21.99 |
6.85 |
6.79 |
1.04 |
0.15 |
|
| Total Revenue |
60.53 |
40.85 |
19.17 |
16.89 |
8.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7.26 |
5.66 |
0.35 |
0.00 |
3.21 |
|
| Purchase Of Stock-In Trade |
14.67 |
14.08 |
6.00 |
10.60 |
0.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.10 |
-0.39 |
-0.48 |
0.00 |
0.05 |
|
| Employee Benefit Expenses |
18.25 |
9.35 |
5.02 |
2.85 |
1.63 |
|
| Finance Costs |
6.52 |
2.71 |
2.14 |
0.49 |
0.20 |
|
| Depreciation And Amortisation Expenses |
3.08 |
2.04 |
0.93 |
0.58 |
0.57 |
|
| Other Expenses |
9.74 |
5.38 |
3.27 |
1.46 |
1.28 |
|
| Total Expenses |
55.42 |
38.82 |
17.23 |
15.99 |
7.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.11 |
2.04 |
1.94 |
0.90 |
0.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.11 |
2.04 |
1.94 |
0.90 |
0.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.45 |
1.36 |
0.35 |
0.19 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-0.14 |
0.39 |
0.42 |
-0.45 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.42 |
1.22 |
0.74 |
0.61 |
-0.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.69 |
0.81 |
1.20 |
0.29 |
0.84 |
|
| Profit/Loss From Continuing Operations |
3.69 |
0.81 |
1.20 |
0.29 |
0.84 |
|
| Profit/Loss For The Period |
3.69 |
0.81 |
1.20 |
0.29 |
0.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.02 |
0.35 |
1.26 |
0.53 |
4.07 |
|
| Diluted EPS (Rs.) |
1.02 |
0.32 |
0.95 |
0.53 |
4.07 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
