| Profit & Loss account of SMS Lifesciences India (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] |
278.45 |
371.05 |
231.33 |
225.99 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
25.68 |
31.53 |
22.48 |
13.68 |
0.00 |
|
| Revenue From Operations [Net] |
252.77 |
339.52 |
208.85 |
212.31 |
0.00 |
|
| Total Operating Revenues |
256.92 |
344.15 |
212.99 |
215.89 |
0.00 |
|
| Other Income |
1.88 |
2.53 |
3.08 |
1.73 |
0.00 |
|
| Total Revenue |
258.81 |
346.68 |
216.07 |
217.62 |
0.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
155.75 |
238.47 |
135.01 |
123.68 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
37.56 |
47.77 |
39.51 |
42.01 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.29 |
-8.19 |
-2.06 |
-3.61 |
0.00 |
|
| Employee Benefit Expenses |
23.27 |
20.63 |
17.65 |
16.89 |
0.00 |
|
| Finance Costs |
5.09 |
5.46 |
4.18 |
6.16 |
0.00 |
|
| Depreciation And Amortisation Expenses |
7.24 |
5.77 |
5.70 |
5.55 |
0.00 |
|
| Other Expenses |
10.26 |
13.00 |
9.68 |
8.47 |
0.00 |
|
| Total Expenses |
245.47 |
322.92 |
209.67 |
199.16 |
0.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.34 |
23.76 |
6.40 |
18.46 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.34 |
23.76 |
6.40 |
18.46 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.25 |
6.30 |
1.70 |
6.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.89 |
0.83 |
-0.47 |
-0.48 |
0.00 |
|
| Tax For Earlier Years |
0.05 |
-0.01 |
-1.34 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.19 |
7.13 |
-0.10 |
5.52 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.15 |
16.63 |
6.50 |
12.94 |
0.00 |
|
| Profit/Loss From Continuing Operations |
9.15 |
16.63 |
6.50 |
12.94 |
0.00 |
|
| Profit/Loss For The Period |
9.15 |
16.63 |
6.50 |
12.94 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.26 |
55.02 |
21.50 |
42.81 |
-1.85 |
|
| Diluted EPS (Rs.) |
30.26 |
55.02 |
21.50 |
42.81 |
-1.85 |
|
| 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 |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
