| Profit & Loss account of Torrent Pharmaceuticals (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] |
9,485.06 |
8,369.59 |
7,546.76 |
6,665.96 |
6,333.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,485.06 |
8,369.59 |
7,546.76 |
6,665.96 |
6,333.04 |
|
| Total Operating Revenues |
9,682.44 |
8,532.90 |
7,695.20 |
6,742.32 |
6,450.57 |
|
| Other Income |
31.50 |
91.36 |
81.88 |
204.17 |
118.34 |
|
| Total Revenue |
9,713.94 |
8,624.26 |
7,777.08 |
6,946.49 |
6,568.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,517.51 |
1,651.91 |
1,477.42 |
1,528.60 |
1,420.82 |
|
| Purchase Of Stock-In Trade |
732.33 |
548.48 |
533.56 |
397.24 |
398.99 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.04 |
-68.61 |
128.44 |
-18.34 |
-150.14 |
|
| Employee Benefit Expenses |
1,636.45 |
1,450.67 |
1,251.22 |
1,097.93 |
1,097.12 |
|
| Finance Costs |
213.40 |
303.04 |
297.68 |
236.29 |
334.12 |
|
| Depreciation And Amortisation Expenses |
759.48 |
761.05 |
672.34 |
602.43 |
609.84 |
|
| Other Expenses |
2,229.42 |
2,061.15 |
1,839.40 |
1,636.13 |
1,492.05 |
|
| Total Expenses |
7,079.55 |
6,707.69 |
6,200.06 |
5,480.28 |
5,202.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,634.39 |
1,916.57 |
1,577.02 |
1,466.21 |
1,366.11 |
|
| Exceptional Items |
-24.21 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,610.18 |
1,916.57 |
1,577.02 |
1,466.21 |
1,366.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
540.56 |
321.67 |
274.20 |
253.27 |
247.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
181.56 |
237.82 |
251.43 |
221.49 |
-19.51 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
722.12 |
559.49 |
525.63 |
474.76 |
228.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,888.06 |
1,357.08 |
1,051.39 |
991.45 |
1,137.85 |
|
| Profit/Loss From Continuing Operations |
1,888.06 |
1,357.08 |
1,051.39 |
991.45 |
1,137.85 |
|
| Profit/Loss For The Period |
1,888.06 |
1,357.08 |
1,051.39 |
991.45 |
1,137.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
55.79 |
40.10 |
31.07 |
58.59 |
67.24 |
|
| Diluted EPS (Rs.) |
55.79 |
40.10 |
31.07 |
58.59 |
67.24 |
|
| 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 |
1,083.03 |
1,015.34 |
863.03 |
676.89 |
338.45 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
640.00 |
560.00 |
440.00 |
960.00 |
700.00 |
|
Source : Dion Global Solutions Limited
