| Profit & Loss account of Sotac Pharmaceuticals (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] |
62.38 |
67.11 |
57.98 |
73.15 |
43.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
62.38 |
67.11 |
57.98 |
73.15 |
43.44 |
|
| Total Operating Revenues |
62.38 |
67.11 |
57.98 |
73.15 |
43.44 |
|
| Other Income |
2.38 |
1.32 |
0.24 |
0.22 |
0.08 |
|
| Total Revenue |
64.76 |
68.42 |
58.23 |
73.37 |
43.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
39.43 |
42.11 |
42.72 |
56.16 |
34.34 |
|
| Purchase Of Stock-In Trade |
1.33 |
2.62 |
0.53 |
0.27 |
0.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
3.84 |
1.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.16 |
0.48 |
-3.18 |
-0.45 |
-0.50 |
|
| Employee Benefit Expenses |
1.77 |
2.66 |
2.93 |
2.98 |
2.55 |
|
| Finance Costs |
1.17 |
1.01 |
0.86 |
0.53 |
0.56 |
|
| Depreciation And Amortisation Expenses |
2.47 |
2.51 |
1.63 |
1.13 |
1.12 |
|
| Other Expenses |
9.01 |
9.05 |
6.78 |
4.22 |
2.02 |
|
| Total Expenses |
58.34 |
60.43 |
52.26 |
68.68 |
42.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.41 |
7.99 |
5.96 |
4.69 |
1.21 |
|
| Exceptional Items |
0.00 |
-0.23 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.41 |
7.76 |
5.96 |
4.69 |
1.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.64 |
2.13 |
1.68 |
1.86 |
0.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.08 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.04 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.64 |
2.01 |
1.47 |
1.82 |
0.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.77 |
5.75 |
4.50 |
2.88 |
0.86 |
|
| Profit/Loss From Continuing Operations |
4.77 |
5.75 |
4.50 |
2.88 |
0.86 |
|
| Profit/Loss For The Period |
4.77 |
5.75 |
4.50 |
2.88 |
0.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.32 |
5.24 |
5.58 |
12.51 |
3.75 |
|
| Diluted EPS (Rs.) |
4.32 |
5.24 |
5.58 |
12.51 |
3.75 |
|
| 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 |
0.46 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
0.00 |
0.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
