| Profit & Loss account of Jubilant Pharmova (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] |
734.00 |
755.20 |
774.42 |
87.75 |
2,688.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
734.00 |
755.20 |
774.42 |
87.75 |
2,688.07 |
|
| Total Operating Revenues |
745.70 |
784.70 |
810.12 |
87.75 |
2,709.50 |
|
| Other Income |
99.60 |
103.40 |
137.89 |
125.87 |
47.88 |
|
| Total Revenue |
845.30 |
888.10 |
948.01 |
213.62 |
2,757.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
282.50 |
310.00 |
396.30 |
0.00 |
1,328.92 |
|
| Purchase Of Stock-In Trade |
0.00 |
6.50 |
14.81 |
0.00 |
66.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.70 |
39.00 |
3.45 |
0.00 |
55.21 |
|
| Employee Benefit Expenses |
203.00 |
190.00 |
167.27 |
49.21 |
220.67 |
|
| Finance Costs |
29.80 |
29.90 |
18.52 |
30.59 |
101.80 |
|
| Depreciation And Amortisation Expenses |
53.10 |
48.30 |
43.25 |
6.25 |
99.97 |
|
| Other Expenses |
234.80 |
222.70 |
225.07 |
45.32 |
611.41 |
|
| Total Expenses |
796.50 |
846.40 |
868.67 |
131.37 |
2,484.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
48.80 |
41.70 |
79.34 |
82.25 |
273.17 |
|
| Exceptional Items |
-11.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
37.60 |
41.70 |
79.34 |
82.25 |
273.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.80 |
6.80 |
13.82 |
13.66 |
45.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.40 |
3.30 |
15.64 |
-9.91 |
13.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.40 |
10.10 |
29.46 |
3.75 |
58.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.20 |
31.60 |
49.88 |
78.50 |
214.48 |
|
| Profit/Loss From Continuing Operations |
19.20 |
31.60 |
49.88 |
78.50 |
214.48 |
|
| Profit/Loss For The Period |
19.20 |
31.60 |
49.88 |
78.50 |
214.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.21 |
1.99 |
3.13 |
4.93 |
13.47 |
|
| Diluted EPS (Rs.) |
1.21 |
1.99 |
3.13 |
4.93 |
13.47 |
|
| 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 |
79.60 |
79.60 |
79.64 |
79.64 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
|
Source : Dion Global Solutions Limited
