| Profit & Loss account of Unichem Laboratories (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] |
1,688.80 |
1,392.62 |
1,030.51 |
919.18 |
1,078.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,688.80 |
1,392.62 |
1,030.51 |
919.18 |
1,078.52 |
|
| Total Operating Revenues |
1,735.70 |
1,442.17 |
1,072.43 |
942.93 |
1,123.97 |
|
| Other Income |
40.83 |
30.39 |
41.85 |
42.07 |
47.37 |
|
| Total Revenue |
1,776.53 |
1,472.55 |
1,114.28 |
984.99 |
1,171.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
829.77 |
716.92 |
500.34 |
434.92 |
449.14 |
|
| Purchase Of Stock-In Trade |
0.85 |
0.91 |
1.53 |
1.35 |
0.54 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-33.33 |
-26.36 |
22.01 |
-52.79 |
-16.73 |
|
| Employee Benefit Expenses |
287.51 |
283.14 |
270.86 |
250.79 |
234.04 |
|
| Finance Costs |
7.62 |
10.42 |
9.38 |
2.07 |
1.30 |
|
| Depreciation And Amortisation Expenses |
108.41 |
105.46 |
105.98 |
83.19 |
75.89 |
|
| Other Expenses |
397.02 |
416.63 |
367.19 |
344.15 |
361.52 |
|
| Total Expenses |
1,597.85 |
1,507.13 |
1,280.71 |
1,071.74 |
1,105.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
178.68 |
-34.57 |
-166.43 |
-86.75 |
65.65 |
|
| Exceptional Items |
4.00 |
-57.61 |
-112.66 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
182.68 |
-92.18 |
-279.09 |
-86.75 |
65.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
19.72 |
0.00 |
20.61 |
-31.56 |
10.94 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.24 |
0.62 |
|
| Total Tax Expenses |
19.72 |
0.00 |
20.61 |
-31.32 |
11.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
162.96 |
-92.18 |
-299.70 |
-55.43 |
54.08 |
|
| Profit/Loss From Continuing Operations |
162.96 |
-92.18 |
-299.70 |
-55.43 |
54.08 |
|
| Profit/Loss For The Period |
162.96 |
-92.18 |
-299.70 |
-55.43 |
54.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.15 |
-13.09 |
-42.57 |
-7.87 |
7.68 |
|
| Diluted EPS (Rs.) |
23.08 |
-13.09 |
-42.57 |
-7.87 |
7.68 |
|
| 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 |
0.00 |
0.00 |
0.00 |
28.16 |
28.16 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
|
Source : Dion Global Solutions Limited
