| Profit & Loss account of Sun Pharmaceutical Industries (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] |
22,625.88 |
19,843.53 |
20,394.63 |
15,518.50 |
12,570.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22,625.88 |
19,843.53 |
20,394.63 |
15,518.50 |
12,570.93 |
|
| Total Operating Revenues |
23,003.33 |
20,275.17 |
20,812.14 |
15,585.98 |
12,803.21 |
|
| Other Income |
369.43 |
465.76 |
279.03 |
957.92 |
150.22 |
|
| Total Revenue |
23,372.76 |
20,740.93 |
21,091.17 |
16,543.90 |
12,953.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,690.67 |
4,429.38 |
5,165.63 |
4,584.97 |
3,809.11 |
|
| Purchase Of Stock-In Trade |
1,359.53 |
994.41 |
1,126.46 |
1,248.60 |
1,199.63 |
|
| Operating And Direct Expenses |
0.00 |
344.45 |
313.75 |
275.23 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-69.17 |
180.32 |
-237.93 |
-183.18 |
-214.84 |
|
| Employee Benefit Expenses |
2,608.26 |
2,373.95 |
2,156.95 |
2,000.78 |
1,798.45 |
|
| Finance Costs |
893.21 |
784.08 |
472.18 |
388.10 |
256.98 |
|
| Depreciation And Amortisation Expenses |
1,238.27 |
1,600.62 |
1,600.87 |
1,349.95 |
586.81 |
|
| Other Expenses |
7,621.42 |
6,365.05 |
5,814.42 |
4,752.06 |
3,274.86 |
|
| Total Expenses |
18,342.19 |
17,072.26 |
16,412.33 |
14,416.51 |
10,711.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,030.57 |
3,668.67 |
4,678.84 |
2,127.39 |
2,242.43 |
|
| Exceptional Items |
0.00 |
-219.02 |
-2,937.79 |
-1,820.53 |
-89.56 |
|
| Profit/Loss Before Tax |
5,030.57 |
3,449.65 |
1,741.05 |
306.86 |
2,152.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
908.62 |
546.10 |
752.77 |
-553.58 |
244.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-160.67 |
45.37 |
-702.44 |
960.43 |
-231.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
747.95 |
591.47 |
50.33 |
406.85 |
13.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,282.62 |
2,858.18 |
1,690.72 |
-99.99 |
2,139.70 |
|
| Profit/Loss From Continuing Operations |
4,282.62 |
2,858.18 |
1,690.72 |
-99.99 |
2,139.70 |
|
| Profit/Loss For The Period |
4,282.62 |
2,858.18 |
1,690.72 |
-99.99 |
2,139.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.80 |
11.90 |
7.00 |
-0.40 |
8.92 |
|
| Diluted EPS (Rs.) |
17.80 |
11.90 |
7.00 |
-0.40 |
8.92 |
|
| 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 |
3,613.97 |
2,898.16 |
2,519.30 |
2,158.91 |
1,559.06 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,600.00 |
1,350.00 |
1,150.00 |
1,000.00 |
750.00 |
|
Source : Dion Global Solutions Limited
