| 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] |
3,226.70 |
3,063.50 |
3,080.40 |
2,503.90 |
2,084.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,226.70 |
3,063.50 |
3,080.40 |
2,503.90 |
2,084.20 |
|
| Total Operating Revenues |
3,373.30 |
3,203.10 |
3,193.50 |
2,601.40 |
2,179.40 |
|
| Other Income |
70.50 |
88.00 |
70.90 |
52.80 |
64.60 |
|
| Total Revenue |
3,443.80 |
3,291.10 |
3,264.40 |
2,654.20 |
2,244.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
868.30 |
839.10 |
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 FG,WIP And Stock-In Trade |
17.10 |
56.60 |
-42.00 |
-21.60 |
-25.20 |
|
| Employee Benefit Expenses |
841.70 |
761.20 |
812.20 |
697.80 |
641.50 |
|
| Finance Costs |
31.20 |
29.50 |
45.20 |
24.10 |
27.70 |
|
| Depreciation And Amortisation Expenses |
367.30 |
368.90 |
359.10 |
309.70 |
274.50 |
|
| Other Expenses |
728.60 |
667.40 |
586.80 |
361.20 |
341.40 |
|
| Total Expenses |
2,854.20 |
2,722.70 |
2,663.50 |
2,141.80 |
1,811.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
589.60 |
568.40 |
600.90 |
512.40 |
432.40 |
|
| Exceptional Items |
32.00 |
-11.10 |
0.00 |
-30.70 |
35.00 |
|
| Profit/Loss Before Tax |
621.60 |
557.30 |
600.90 |
481.70 |
467.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
119.70 |
99.80 |
104.70 |
82.90 |
73.60 |
|
| Less: MAT Credit Entitlement |
-40.20 |
-4.60 |
-10.90 |
-4.70 |
26.80 |
|
| Deferred Tax |
-6.30 |
-13.60 |
12.30 |
0.30 |
16.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
153.60 |
90.80 |
127.90 |
87.90 |
63.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
468.00 |
466.50 |
473.00 |
393.80 |
403.70 |
|
| Profit/Loss From Continuing Operations |
468.00 |
466.50 |
473.00 |
393.80 |
403.70 |
|
| Profit/Loss For The Period |
468.00 |
466.50 |
473.00 |
393.80 |
403.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.64 |
11.62 |
11.81 |
9.89 |
10.15 |
|
| Diluted EPS (Rs.) |
11.63 |
11.61 |
11.72 |
9.77 |
10.08 |
|
| 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 |
50.30 |
50.30 |
40.10 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
13.00 |
13.00 |
5.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
