| Profit & Loss account of Shukra 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] |
32.59 |
68.57 |
48.80 |
12.90 |
7.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
2.92 |
|
| Revenue From Operations [Net] |
32.59 |
68.57 |
48.80 |
12.90 |
4.98 |
|
| Total Operating Revenues |
32.59 |
74.57 |
58.83 |
20.49 |
11.20 |
|
| Other Income |
4.21 |
2.82 |
1.20 |
0.08 |
0.36 |
|
| Total Revenue |
36.79 |
77.39 |
60.03 |
20.57 |
11.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11.75 |
13.38 |
11.35 |
11.08 |
2.96 |
|
| Purchase Of Stock-In Trade |
0.00 |
30.41 |
34.30 |
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 |
-3.63 |
0.70 |
-0.33 |
-0.73 |
-0.19 |
|
| Employee Benefit Expenses |
6.11 |
5.65 |
4.89 |
4.90 |
4.07 |
|
| Finance Costs |
0.59 |
0.29 |
0.28 |
0.29 |
0.03 |
|
| Depreciation And Amortisation Expenses |
3.00 |
2.05 |
1.84 |
1.66 |
1.47 |
|
| Other Expenses |
5.64 |
5.04 |
3.26 |
2.35 |
2.92 |
|
| Total Expenses |
23.46 |
57.50 |
55.59 |
19.55 |
11.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.34 |
19.88 |
4.44 |
1.02 |
0.29 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.20 |
|
| Profit/Loss Before Tax |
13.34 |
19.88 |
4.44 |
1.02 |
0.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.76 |
1.36 |
0.00 |
0.18 |
0.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.02 |
0.03 |
0.06 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.04 |
0.00 |
|
| Total Tax Expenses |
3.76 |
1.35 |
0.04 |
0.27 |
0.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.58 |
18.54 |
4.41 |
0.75 |
0.03 |
|
| Profit/Loss From Continuing Operations |
9.58 |
18.54 |
4.41 |
0.75 |
0.03 |
|
| Profit/Loss For The Period |
9.58 |
18.54 |
4.41 |
0.75 |
0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.22 |
16.93 |
26.21 |
4.79 |
0.22 |
|
| Diluted EPS (Rs.) |
0.22 |
16.93 |
26.21 |
4.79 |
0.22 |
|
| 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 |
0.07 |
0.08 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
10.00 |
5.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
