| Profit & Loss account of Shukra Pharmaceuticals (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2.64 |
4.41 |
5.11 |
6.96 |
10.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.06 |
0.00 |
0.00 |
0.32 |
0.16 |
|
| Revenue From Operations [Net] |
2.58 |
4.41 |
5.11 |
6.63 |
9.86 |
|
| Total Operating Revenues |
2.58 |
4.41 |
5.11 |
6.63 |
9.86 |
|
| Other Income |
1.12 |
0.25 |
0.06 |
0.02 |
0.13 |
|
| Total Revenue |
3.69 |
4.66 |
5.18 |
6.65 |
9.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.47 |
2.95 |
3.47 |
4.58 |
7.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.05 |
0.07 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.22 |
0.33 |
0.73 |
0.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.42 |
0.12 |
-0.37 |
0.00 |
-0.16 |
|
| Employee Benefit Expenses |
1.19 |
0.90 |
0.81 |
0.69 |
0.79 |
|
| Finance Costs |
0.00 |
0.01 |
0.03 |
0.02 |
0.21 |
|
| Depreciation And Amortisation Expenses |
0.60 |
0.78 |
0.73 |
0.45 |
0.32 |
|
| Other Expenses |
0.74 |
0.37 |
0.35 |
0.29 |
0.32 |
|
| Total Expenses |
3.42 |
5.35 |
5.40 |
6.82 |
9.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.27 |
-0.70 |
-0.22 |
-0.17 |
0.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.03 |
|
| Profit/Loss Before Tax |
0.27 |
-0.70 |
-0.22 |
-0.17 |
0.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.14 |
0.07 |
0.00 |
0.08 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
1.01 |
0.00 |
|
| Total Tax Expenses |
0.14 |
0.07 |
0.00 |
1.10 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.13 |
-0.76 |
-0.22 |
-1.27 |
0.68 |
|
| Profit/Loss From Continuing Operations |
0.13 |
-0.76 |
-2.93 |
0.95 |
0.68 |
|
| Profit/Loss For The Period |
0.13 |
-0.76 |
-2.93 |
0.95 |
0.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.84 |
-0.64 |
-2.48 |
0.81 |
0.58 |
|
| Diluted EPS (Rs.) |
0.84 |
0.00 |
-2.48 |
0.81 |
0.58 |
|
| 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
