| Profit & Loss account of Wockhardt (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] |
1,305.00 |
1,145.00 |
1,067.00 |
1,352.00 |
978.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,305.00 |
1,145.00 |
1,067.00 |
1,352.00 |
978.17 |
|
| Total Operating Revenues |
1,402.00 |
1,154.00 |
1,072.00 |
1,372.00 |
987.26 |
|
| Other Income |
55.00 |
41.00 |
67.00 |
38.00 |
40.73 |
|
| Total Revenue |
1,457.00 |
1,195.00 |
1,139.00 |
1,410.00 |
1,027.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
310.00 |
285.00 |
200.00 |
283.00 |
253.10 |
|
| Purchase Of Stock-In Trade |
172.00 |
162.00 |
171.00 |
191.00 |
164.97 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-46.00 |
14.00 |
30.00 |
2.00 |
-1.78 |
|
| Employee Benefit Expenses |
262.00 |
247.00 |
240.00 |
261.00 |
293.36 |
|
| Finance Costs |
199.00 |
237.00 |
229.00 |
273.00 |
200.24 |
|
| Depreciation And Amortisation Expenses |
168.00 |
176.00 |
186.00 |
171.00 |
184.08 |
|
| Other Expenses |
404.00 |
403.00 |
361.00 |
413.00 |
415.31 |
|
| Total Expenses |
1,469.00 |
1,603.00 |
1,417.00 |
1,594.00 |
1,509.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-12.00 |
-408.00 |
-278.00 |
-184.00 |
-481.29 |
|
| Exceptional Items |
0.00 |
-14.00 |
-235.00 |
0.00 |
1,327.84 |
|
| Profit/Loss Before Tax |
-12.00 |
-422.00 |
-513.00 |
-184.00 |
846.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-136.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-47.00 |
-49.00 |
-94.93 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
-47.00 |
-44.00 |
-231.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-12.00 |
-422.00 |
-466.00 |
-140.00 |
1,078.28 |
|
| Profit/Loss From Continuing Operations |
-12.00 |
-422.00 |
-466.00 |
-140.00 |
1,078.28 |
|
| Profit/Loss For The Period |
-12.00 |
-422.00 |
-466.00 |
-140.00 |
593.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.76 |
-29.27 |
-32.40 |
-11.62 |
53.57 |
|
| Diluted EPS (Rs.) |
-0.76 |
-29.27 |
-32.40 |
-11.62 |
53.34 |
|
| 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 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
