| Profit & Loss account of Zydus Lifesciences (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] |
14,590.10 |
10,317.60 |
8,421.20 |
7,590.00 |
7,436.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
14,590.10 |
10,317.60 |
8,421.20 |
7,590.00 |
7,436.70 |
|
| Total Operating Revenues |
15,116.30 |
10,818.70 |
8,731.60 |
7,981.90 |
7,780.00 |
|
| Other Income |
696.20 |
1,084.80 |
548.40 |
178.70 |
89.30 |
|
| Total Revenue |
15,812.50 |
11,903.50 |
9,280.00 |
8,160.60 |
7,869.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,787.10 |
3,001.40 |
2,703.50 |
2,629.00 |
2,346.40 |
|
| Purchase Of Stock-In Trade |
350.90 |
283.20 |
362.70 |
288.10 |
153.30 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-121.10 |
-131.70 |
105.10 |
-46.90 |
-148.30 |
|
| Employee Benefit Expenses |
1,762.20 |
1,507.50 |
1,321.90 |
1,204.90 |
1,147.30 |
|
| Finance Costs |
463.90 |
390.70 |
278.20 |
134.90 |
70.90 |
|
| Depreciation And Amortisation Expenses |
523.90 |
504.40 |
488.60 |
478.70 |
451.10 |
|
| Other Expenses |
2,600.90 |
2,099.60 |
1,784.00 |
1,988.70 |
1,972.60 |
|
| Total Expenses |
8,367.80 |
7,655.10 |
7,044.00 |
6,677.40 |
5,993.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,444.70 |
4,248.40 |
2,236.00 |
1,483.20 |
1,876.00 |
|
| Exceptional Items |
0.00 |
-8.60 |
-203.80 |
-319.30 |
-187.50 |
|
| Profit/Loss Before Tax |
7,444.70 |
4,239.80 |
2,032.20 |
1,163.90 |
1,688.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,582.50 |
934.30 |
461.80 |
260.20 |
303.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
87.30 |
-136.00 |
41.20 |
45.80 |
-91.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,669.80 |
798.30 |
503.00 |
306.00 |
212.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,774.90 |
3,441.50 |
1,529.20 |
857.90 |
1,476.20 |
|
| Profit/Loss From Continuing Operations |
5,774.90 |
3,441.50 |
1,529.20 |
857.90 |
1,476.20 |
|
| Profit/Loss For The Period |
5,774.90 |
3,441.50 |
1,529.20 |
857.90 |
1,476.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
57.39 |
34.01 |
15.06 |
8.38 |
14.42 |
|
| Diluted EPS (Rs.) |
57.39 |
34.01 |
15.06 |
8.38 |
14.42 |
|
| 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 |
301.90 |
607.30 |
253.00 |
358.50 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,100.00 |
300.00 |
600.00 |
250.00 |
350.00 |
|
Source : Dion Global Solutions Limited
