| Profit & Loss account of SOLARA ACTIVE PHARMA SCIENCES (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
14 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
1,267.64 |
1,367.26 |
501.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,267.64 |
1,367.26 |
501.50 |
|
| Total Operating Revenues |
1,321.75 |
1,367.26 |
520.97 |
|
| Other Income |
27.51 |
6.79 |
2.28 |
|
| Total Revenue |
1,349.26 |
1,374.05 |
523.25 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
623.36 |
719.06 |
270.19 |
|
| Purchase Of Stock-In Trade |
29.67 |
9.08 |
4.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-54.16 |
-29.28 |
-2.48 |
|
| Employee Benefit Expenses |
202.24 |
179.92 |
67.56 |
|
| Finance Costs |
77.88 |
82.42 |
25.13 |
|
| Depreciation And Amortisation Expenses |
93.67 |
78.73 |
33.83 |
|
| Other Expenses |
264.11 |
262.43 |
117.39 |
|
| Total Expenses |
1,236.77 |
1,302.36 |
515.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
112.49 |
71.69 |
7.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
112.49 |
71.69 |
7.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
20.69 |
2.01 |
1.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-20.69 |
0.00 |
-1.59 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
2.01 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.49 |
69.68 |
7.58 |
|
| Profit/Loss From Continuing Operations |
112.49 |
62.00 |
7.58 |
|
| Profit/Loss For The Period |
112.49 |
62.00 |
1.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
43.47 |
22.77 |
1.74 |
|
| Diluted EPS (Rs.) |
42.03 |
22.74 |
1.74 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
15.66 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
