| Profit & Loss account of Zydus Wellness (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] |
251.30 |
209.60 |
218.29 |
190.42 |
112.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
251.30 |
209.60 |
218.29 |
190.42 |
112.83 |
|
| Total Operating Revenues |
292.60 |
244.80 |
251.48 |
216.25 |
113.83 |
|
| Other Income |
12.30 |
18.00 |
13.52 |
15.40 |
66.80 |
|
| Total Revenue |
304.90 |
262.80 |
265.00 |
231.65 |
180.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
192.30 |
156.70 |
164.94 |
145.89 |
83.42 |
|
| 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 |
-0.50 |
0.30 |
1.40 |
6.54 |
-1.27 |
|
| Employee Benefit Expenses |
42.50 |
29.90 |
29.05 |
31.06 |
30.64 |
|
| Finance Costs |
4.50 |
2.60 |
1.14 |
2.02 |
74.66 |
|
| Depreciation And Amortisation Expenses |
3.70 |
3.60 |
3.52 |
2.84 |
3.49 |
|
| Other Expenses |
21.70 |
24.90 |
17.78 |
38.08 |
50.76 |
|
| Total Expenses |
264.20 |
218.00 |
217.83 |
226.43 |
241.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
40.70 |
44.80 |
47.17 |
5.22 |
-61.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-127.06 |
|
| Profit/Loss Before Tax |
40.70 |
44.80 |
47.17 |
5.22 |
-188.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.20 |
0.10 |
-0.03 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.90 |
11.00 |
-19.22 |
-7.48 |
-5.99 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.10 |
11.10 |
-19.25 |
-7.48 |
-5.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.60 |
33.70 |
66.42 |
12.70 |
-182.14 |
|
| Profit/Loss From Continuing Operations |
30.60 |
33.70 |
66.42 |
12.70 |
-182.14 |
|
| Profit/Loss For The Period |
30.60 |
33.70 |
66.42 |
12.70 |
-182.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.81 |
5.30 |
10.44 |
2.00 |
-29.99 |
|
| Diluted EPS (Rs.) |
4.81 |
5.30 |
10.44 |
2.00 |
-29.99 |
|
| 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 |
31.80 |
31.80 |
31.82 |
31.82 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
50.00 |
50.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
