| 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] |
333.37 |
326.24 |
350.76 |
376.59 |
278.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
28.30 |
36.46 |
33.40 |
26.37 |
|
| Revenue From Operations [Net] |
333.37 |
297.94 |
314.30 |
343.19 |
252.12 |
|
| Total Operating Revenues |
333.37 |
300.00 |
315.24 |
345.63 |
260.26 |
|
| Other Income |
3.95 |
3.84 |
2.88 |
1.54 |
1.33 |
|
| Total Revenue |
337.32 |
303.84 |
318.12 |
347.16 |
261.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
164.43 |
161.19 |
189.95 |
216.16 |
137.76 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
50.53 |
49.58 |
58.32 |
46.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.69 |
0.98 |
0.30 |
-7.79 |
1.90 |
|
| Employee Benefit Expenses |
45.78 |
37.94 |
34.72 |
32.51 |
27.11 |
|
| Finance Costs |
7.88 |
8.90 |
5.09 |
4.63 |
4.50 |
|
| Depreciation And Amortisation Expenses |
10.26 |
10.25 |
8.17 |
7.99 |
7.21 |
|
| Other Expenses |
74.24 |
14.94 |
14.28 |
15.05 |
17.09 |
|
| Total Expenses |
307.28 |
284.73 |
302.10 |
326.88 |
242.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.04 |
19.11 |
16.02 |
20.28 |
19.35 |
|
| Exceptional Items |
0.00 |
0.00 |
2.35 |
12.69 |
0.00 |
|
| Profit/Loss Before Tax |
30.04 |
19.11 |
18.37 |
32.98 |
19.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.67 |
4.25 |
3.50 |
8.50 |
5.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.99 |
2.01 |
0.04 |
1.16 |
|
| Tax For Earlier Years |
0.00 |
-0.20 |
-0.35 |
-0.94 |
-0.22 |
|
| Total Tax Expenses |
8.67 |
6.05 |
5.15 |
7.60 |
6.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.37 |
13.07 |
13.22 |
25.38 |
13.17 |
|
| Profit/Loss From Continuing Operations |
21.37 |
13.07 |
13.22 |
25.38 |
13.17 |
|
| Profit/Loss For The Period |
21.37 |
13.07 |
13.22 |
25.38 |
13.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
70.69 |
43.22 |
43.72 |
83.95 |
43.56 |
|
| Diluted EPS (Rs.) |
70.69 |
43.22 |
43.72 |
83.95 |
43.56 |
|
| 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 |
0.45 |
0.45 |
0.45 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
