| Profit & Loss account of Syngene International (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,879.70 |
1,715.60 |
1,324.50 |
1,169.50 |
1,085.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,879.70 |
1,715.60 |
1,324.50 |
1,169.50 |
1,085.60 |
|
| Total Operating Revenues |
2,011.90 |
1,825.60 |
1,423.10 |
1,200.90 |
1,107.00 |
|
| Other Income |
81.60 |
75.10 |
61.80 |
70.70 |
6.10 |
|
| Total Revenue |
2,093.50 |
1,900.70 |
1,484.90 |
1,271.60 |
1,113.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
518.60 |
505.30 |
395.20 |
321.20 |
314.80 |
|
| 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 |
0.80 |
26.00 |
-13.50 |
0.60 |
-4.40 |
|
| Employee Benefit Expenses |
572.20 |
465.40 |
376.90 |
308.60 |
250.30 |
|
| Finance Costs |
34.60 |
32.30 |
22.70 |
17.50 |
8.40 |
|
| Depreciation And Amortisation Expenses |
219.30 |
164.20 |
131.40 |
114.30 |
97.30 |
|
| Other Expenses |
303.60 |
293.30 |
200.10 |
162.90 |
188.50 |
|
| Total Expenses |
1,649.10 |
1,486.50 |
1,112.80 |
925.10 |
854.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
444.40 |
414.20 |
372.10 |
346.50 |
258.20 |
|
| Exceptional Items |
71.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
515.70 |
414.20 |
372.10 |
346.50 |
258.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
89.30 |
86.40 |
79.30 |
71.00 |
53.70 |
|
| Less: MAT Credit Entitlement |
38.10 |
4.40 |
18.20 |
21.90 |
16.60 |
|
| Deferred Tax |
53.00 |
1.50 |
5.90 |
10.10 |
-0.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
104.20 |
83.50 |
67.00 |
59.20 |
37.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
411.50 |
330.70 |
305.10 |
287.30 |
221.20 |
|
| Profit/Loss From Continuing Operations |
411.50 |
330.70 |
305.10 |
287.30 |
221.20 |
|
| Profit/Loss For The Period |
411.50 |
330.70 |
305.10 |
287.30 |
221.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.36 |
16.72 |
15.46 |
14.71 |
11.40 |
|
| Diluted EPS (Rs.) |
10.33 |
16.67 |
15.41 |
14.55 |
11.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
142.90 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
171.90 |
|
| 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 |
24.10 |
24.10 |
24.10 |
0.00 |
20.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
4.10 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
