| Profit & Loss account of Surya Pharmaceutical (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
12.64 |
60.31 |
1,647.74 |
1,631.38 |
1,165.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
4.29 |
27.16 |
32.85 |
23.40 |
|
| Revenue From Operations [Net] |
12.64 |
56.01 |
1,620.58 |
1,598.53 |
1,141.66 |
|
| Total Operating Revenues |
12.64 |
60.33 |
1,622.95 |
1,600.42 |
1,141.66 |
|
| Other Income |
0.47 |
-17.64 |
-37.98 |
2.67 |
2.96 |
|
| Total Revenue |
13.11 |
42.69 |
1,584.97 |
1,603.09 |
1,144.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
41.55 |
91.93 |
1,597.15 |
1,504.25 |
1,120.72 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
4.97 |
38.72 |
40.90 |
8.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
585.91 |
90.93 |
57.35 |
-273.26 |
-216.84 |
|
| Employee Benefit Expenses |
1.96 |
8.85 |
40.91 |
40.36 |
28.94 |
|
| Finance Costs |
254.79 |
203.69 |
165.85 |
97.78 |
55.51 |
|
| Depreciation And Amortisation Expenses |
62.63 |
62.47 |
34.62 |
26.55 |
20.55 |
|
| Other Expenses |
17.73 |
20.64 |
43.59 |
34.80 |
36.30 |
|
| Total Expenses |
964.56 |
483.47 |
1,978.19 |
1,471.37 |
1,054.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-951.45 |
-440.78 |
-393.22 |
131.72 |
90.46 |
|
| Exceptional Items |
-219.17 |
-17.93 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,170.62 |
-458.71 |
-393.22 |
131.72 |
90.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-443.85 |
0.00 |
0.00 |
26.25 |
15.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.84 |
0.00 |
|
| Deferred Tax |
0.00 |
-144.19 |
-120.72 |
6.14 |
-0.97 |
|
| Tax For Earlier Years |
0.00 |
-12.71 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-443.85 |
-156.90 |
-120.72 |
31.56 |
14.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-726.77 |
-301.81 |
-272.50 |
100.16 |
76.06 |
|
| Profit/Loss From Continuing Operations |
-726.77 |
-301.81 |
-272.50 |
100.16 |
75.54 |
|
| Profit/Loss For The Period |
-726.77 |
-301.81 |
-272.50 |
100.16 |
75.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-35.85 |
-14.89 |
-13.44 |
5.13 |
52.21 |
|
| Diluted EPS (Rs.) |
-35.85 |
-14.89 |
-13.44 |
5.13 |
52.21 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.38 |
269.95 |
329.49 |
201.13 |
|
| Indigenous Raw Materials |
0.00 |
88.08 |
1,321.49 |
946.12 |
683.93 |
|
| 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 |
0.00 |
2.17 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.30 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
15.00 |
|
Source : Dion Global Solutions Limited
