| Profit & Loss account of Supriya Lifescience (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
765.00 |
634.03 |
506.55 |
530.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
85.44 |
76.59 |
55.53 |
0.00 |
|
| Revenue From Operations [Net] |
679.56 |
557.44 |
451.01 |
530.05 |
|
| Total Operating Revenues |
696.49 |
570.37 |
460.94 |
530.05 |
|
| Other Income |
9.82 |
10.64 |
9.49 |
7.58 |
|
| Total Revenue |
706.30 |
581.01 |
470.43 |
537.63 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
232.44 |
191.43 |
187.32 |
198.83 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.26 |
30.31 |
-6.51 |
-3.03 |
|
| Employee Benefit Expenses |
80.52 |
67.64 |
55.58 |
49.08 |
|
| Finance Costs |
1.69 |
2.11 |
3.08 |
4.20 |
|
| Depreciation And Amortisation Expenses |
20.44 |
15.81 |
11.82 |
10.12 |
|
| Other Expenses |
143.99 |
108.02 |
95.65 |
71.18 |
|
| Total Expenses |
457.82 |
415.32 |
346.94 |
330.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
248.48 |
165.69 |
123.49 |
207.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
248.48 |
165.69 |
123.49 |
207.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
56.66 |
37.10 |
30.68 |
52.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.87 |
9.48 |
2.95 |
3.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
60.52 |
46.58 |
33.63 |
55.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
187.96 |
119.11 |
89.86 |
151.81 |
|
| Profit/Loss From Continuing Operations |
187.96 |
119.11 |
89.86 |
151.81 |
|
| Profit/Loss For The Period |
187.96 |
119.11 |
89.86 |
151.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
23.35 |
14.80 |
11.16 |
18.86 |
|
| Diluted EPS (Rs.) |
23.35 |
14.80 |
11.16 |
18.86 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
6.44 |
4.83 |
4.83 |
4.39 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
40.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
