| Profit & Loss account of Shukra Pharmaceuticals (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6.34 |
2.32 |
1.96 |
2.55 |
2.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.89 |
0.95 |
0.40 |
0.01 |
0.03 |
|
| Revenue From Operations [Net] |
4.45 |
1.37 |
1.56 |
2.54 |
2.10 |
|
| Total Operating Revenues |
11.85 |
5.66 |
5.34 |
5.14 |
4.83 |
|
| Other Income |
0.01 |
0.04 |
0.11 |
0.07 |
0.19 |
|
| Total Revenue |
11.86 |
5.70 |
5.46 |
5.20 |
5.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.33 |
1.16 |
0.89 |
0.95 |
1.64 |
|
| 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 |
-0.33 |
-0.17 |
0.07 |
0.09 |
0.11 |
|
| Employee Benefit Expenses |
4.40 |
1.96 |
1.28 |
1.09 |
1.15 |
|
| Finance Costs |
0.00 |
0.00 |
0.04 |
0.01 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.48 |
0.96 |
0.74 |
0.47 |
0.45 |
|
| Other Expenses |
2.90 |
1.06 |
1.50 |
1.54 |
0.74 |
|
| Total Expenses |
11.79 |
4.97 |
4.51 |
4.14 |
4.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.07 |
0.72 |
0.95 |
1.06 |
0.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.57 |
|
| Profit/Loss Before Tax |
0.07 |
0.72 |
0.95 |
1.06 |
0.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.15 |
0.18 |
0.39 |
0.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.14 |
0.12 |
0.24 |
0.16 |
0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.14 |
0.26 |
0.42 |
0.56 |
0.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.07 |
0.46 |
0.53 |
0.50 |
0.12 |
|
| Profit/Loss From Continuing Operations |
0.04 |
0.46 |
0.53 |
0.50 |
0.12 |
|
| Profit/Loss For The Period |
0.04 |
0.46 |
0.53 |
0.50 |
0.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.23 |
2.95 |
3.36 |
3.21 |
0.76 |
|
| Diluted EPS (Rs.) |
0.23 |
2.95 |
3.36 |
3.21 |
0.76 |
|
| 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 |
5.00 |
5.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
