| Profit & Loss account of SOLARA ACTIVE PHARMA SCIENCES (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] |
1,283.76 |
1,238.39 |
1,379.19 |
1,230.55 |
1,575.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,283.76 |
1,238.39 |
1,379.19 |
1,230.55 |
1,575.73 |
|
| Total Operating Revenues |
1,283.76 |
1,288.92 |
1,443.81 |
1,268.34 |
1,616.88 |
|
| Other Income |
8.32 |
5.37 |
22.55 |
20.02 |
28.77 |
|
| Total Revenue |
1,292.08 |
1,294.29 |
1,466.36 |
1,288.36 |
1,645.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
581.66 |
760.65 |
773.90 |
858.86 |
683.77 |
|
| Purchase Of Stock-In Trade |
5.75 |
5.10 |
7.88 |
53.78 |
42.80 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
39.00 |
39.27 |
7.05 |
-258.75 |
-2.15 |
|
| Employee Benefit Expenses |
211.69 |
243.92 |
228.63 |
236.34 |
229.37 |
|
| Finance Costs |
114.81 |
105.11 |
90.06 |
75.28 |
84.48 |
|
| Depreciation And Amortisation Expenses |
99.25 |
103.33 |
111.19 |
112.32 |
108.66 |
|
| Other Expenses |
239.38 |
335.16 |
292.47 |
298.14 |
277.22 |
|
| Total Expenses |
1,291.54 |
1,592.54 |
1,511.18 |
1,375.97 |
1,424.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.54 |
-298.25 |
-44.82 |
-87.61 |
221.50 |
|
| Exceptional Items |
0.00 |
-190.17 |
0.00 |
-3.49 |
0.00 |
|
| Profit/Loss Before Tax |
0.54 |
-488.42 |
-44.82 |
-91.10 |
221.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
-0.09 |
0.17 |
38.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
78.54 |
-22.48 |
-32.98 |
-38.65 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
78.54 |
-22.57 |
-32.81 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.54 |
-566.96 |
-22.25 |
-58.29 |
221.35 |
|
| Profit/Loss From Continuing Operations |
0.54 |
-566.96 |
-22.25 |
-58.29 |
221.35 |
|
| Profit/Loss For The Period |
0.54 |
-566.96 |
-22.25 |
-58.29 |
221.35 |
|
| Minority Interest |
0.00 |
-0.43 |
0.07 |
0.14 |
0.05 |
|
| Consolidated Profit/Loss After MI And Associates |
0.54 |
-567.39 |
-22.18 |
-58.15 |
221.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
-158.00 |
-6.00 |
-16.00 |
69.00 |
|
| Diluted EPS (Rs.) |
0.00 |
-158.00 |
-6.00 |
-16.00 |
65.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
10.78 |
19.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
