| 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] |
1,241.46 |
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] |
1,241.46 |
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 |
9.14 |
5.37 |
22.14 |
18.76 |
28.41 |
|
| Total Revenue |
1,292.90 |
1,294.29 |
1,465.95 |
1,287.10 |
1,645.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
581.66 |
760.65 |
773.90 |
858.86 |
683.76 |
|
| 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 FG,WIP And Stock-In Trade |
39.00 |
39.27 |
7.05 |
-258.75 |
-2.15 |
|
| Employee Benefit Expenses |
211.68 |
243.92 |
228.05 |
234.20 |
227.63 |
|
| Finance Costs |
114.81 |
105.97 |
90.06 |
75.27 |
84.47 |
|
| Depreciation And Amortisation Expenses |
99.25 |
103.03 |
110.90 |
112.01 |
108.31 |
|
| Other Expenses |
241.83 |
335.04 |
292.89 |
299.90 |
279.51 |
|
| Total Expenses |
1,293.98 |
1,592.98 |
1,510.73 |
1,375.27 |
1,424.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.08 |
-298.69 |
-44.78 |
-88.17 |
220.96 |
|
| Exceptional Items |
0.00 |
-189.64 |
0.00 |
-3.49 |
0.00 |
|
| Profit/Loss Before Tax |
-1.08 |
-488.33 |
-44.78 |
-91.66 |
220.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
-0.11 |
0.00 |
38.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
78.54 |
-22.46 |
-33.10 |
-38.64 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
78.54 |
-22.57 |
-33.10 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.08 |
-566.87 |
-22.21 |
-58.56 |
220.96 |
|
| Profit/Loss From Continuing Operations |
-1.08 |
-566.87 |
-22.21 |
-58.56 |
220.96 |
|
| Profit/Loss For The Period |
-1.08 |
-566.87 |
-22.21 |
-58.56 |
220.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.27 |
-157.48 |
-6.17 |
-16.29 |
68.86 |
|
| Diluted EPS (Rs.) |
-0.27 |
-157.48 |
-6.17 |
-16.29 |
68.86 |
|
| 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 |
10.78 |
19.74 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
70.00 |
|
Source : Dion Global Solutions Limited
