| Profit & Loss account of SMS Lifesciences India (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] |
344.72 |
332.19 |
353.86 |
384.87 |
286.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
32.62 |
41.31 |
37.57 |
28.94 |
|
| Revenue From Operations [Net] |
344.72 |
299.56 |
312.55 |
347.30 |
257.46 |
|
| Total Operating Revenues |
344.72 |
305.96 |
315.56 |
349.74 |
265.59 |
|
| Other Income |
4.86 |
3.83 |
3.07 |
2.07 |
1.78 |
|
| Total Revenue |
349.58 |
309.79 |
318.63 |
351.81 |
267.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
149.91 |
150.19 |
171.33 |
204.47 |
135.17 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
57.63 |
56.60 |
65.07 |
50.21 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
4.15 |
0.97 |
0.08 |
-9.79 |
1.87 |
|
| Employee Benefit Expenses |
59.54 |
49.27 |
43.43 |
39.90 |
30.66 |
|
| Finance Costs |
8.71 |
10.16 |
6.79 |
6.17 |
4.53 |
|
| Depreciation And Amortisation Expenses |
15.00 |
14.94 |
10.79 |
10.01 |
7.86 |
|
| Other Expenses |
86.09 |
16.78 |
15.38 |
15.93 |
17.51 |
|
| Total Expenses |
323.39 |
299.94 |
304.39 |
331.77 |
247.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.19 |
9.85 |
14.24 |
20.04 |
19.57 |
|
| Exceptional Items |
0.00 |
0.00 |
2.35 |
12.69 |
0.00 |
|
| Profit/Loss Before Tax |
26.19 |
9.85 |
16.59 |
32.73 |
19.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.46 |
4.25 |
3.50 |
8.50 |
5.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.53 |
2.07 |
-0.13 |
1.14 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.46 |
3.52 |
5.22 |
7.43 |
6.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.73 |
6.33 |
11.38 |
25.30 |
13.56 |
|
| Profit/Loss From Continuing Operations |
18.73 |
6.33 |
11.38 |
25.30 |
13.56 |
|
| Profit/Loss For The Period |
18.73 |
6.33 |
11.38 |
25.30 |
13.56 |
|
| Minority Interest |
1.38 |
2.77 |
0.09 |
0.02 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
20.11 |
9.09 |
11.46 |
25.32 |
13.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
67.00 |
30.00 |
38.00 |
84.00 |
45.00 |
|
| Diluted EPS (Rs.) |
67.00 |
30.00 |
38.00 |
84.00 |
45.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.45 |
0.45 |
0.45 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
