| Profit & Loss account of Syngene International (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] |
3,512.80 |
3,369.50 |
3,080.20 |
2,506.70 |
2,089.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,512.80 |
3,369.50 |
3,080.20 |
2,506.70 |
2,089.10 |
|
| Total Operating Revenues |
3,642.40 |
3,488.60 |
3,192.90 |
2,604.20 |
2,184.30 |
|
| Other Income |
71.80 |
90.60 |
70.90 |
52.80 |
64.60 |
|
| Total Revenue |
3,714.20 |
3,579.20 |
3,263.80 |
2,657.00 |
2,248.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
925.40 |
873.60 |
902.20 |
770.60 |
551.70 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
17.10 |
56.60 |
-42.00 |
-21.60 |
-25.20 |
|
| Employee Benefit Expenses |
983.90 |
888.70 |
841.70 |
718.10 |
660.20 |
|
| Finance Costs |
53.10 |
47.20 |
45.20 |
24.10 |
27.70 |
|
| Depreciation And Amortisation Expenses |
432.60 |
425.90 |
366.50 |
309.70 |
274.50 |
|
| Other Expenses |
674.20 |
655.30 |
556.60 |
341.00 |
325.80 |
|
| Total Expenses |
3,086.30 |
2,947.30 |
2,670.20 |
2,141.90 |
1,814.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
627.90 |
631.90 |
593.60 |
515.10 |
434.20 |
|
| Exceptional Items |
32.00 |
-11.10 |
0.00 |
-30.70 |
35.00 |
|
| Profit/Loss Before Tax |
659.90 |
620.80 |
593.60 |
484.40 |
469.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
138.40 |
123.00 |
106.10 |
83.70 |
74.60 |
|
| Less: MAT Credit Entitlement |
-40.20 |
-4.60 |
-10.90 |
-4.70 |
26.80 |
|
| Deferred Tax |
-14.90 |
-16.80 |
12.20 |
0.20 |
16.50 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
163.70 |
110.80 |
129.20 |
88.60 |
64.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
496.20 |
510.00 |
464.40 |
395.80 |
404.90 |
|
| Profit/Loss From Continuing Operations |
496.20 |
510.00 |
464.40 |
395.80 |
404.90 |
|
| Profit/Loss For The Period |
496.20 |
510.00 |
464.40 |
395.80 |
404.90 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
496.20 |
510.00 |
464.40 |
395.80 |
404.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
13.00 |
12.00 |
10.00 |
10.00 |
|
| Diluted EPS (Rs.) |
12.00 |
13.00 |
12.00 |
10.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
50.30 |
50.30 |
40.10 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
