1/31/23, 9:43 AM Ajanta Pharma | Standalone Profit & Loss account > Pharmaceuticals > Standalone Profit &

it & Loss account of Ajanta Pharma -…

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Ajanta Pharma Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
  Mar 22 Mar 21 Mar 20 Mar 19 Mar 18

  12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 3,083.78 2,674.10 2,167.07 1,731.36 1,762.69
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 0.00 5.10
Revenue From Operations [Net] 3,083.78 2,674.10 2,167.07 1,731.36 1,757.59
Other Operating Revenues 56.86 44.49 29.35 41.26 67.76
Total Operating Revenues 3,140.64 2,718.59 2,196.42 1,772.62 1,825.35
Other Income 139.73 103.57 184.20 102.15 73.01
Total Revenue 3,280.37 2,822.16 2,380.62 1,874.77 1,898.36
EXPENSES
Cost Of Materials Consumed 773.04 704.09 556.22 388.71 375.43
Purchase Of Stock-In Trade 116.12 100.59 98.73 70.79 73.01
Changes In Inventories Of FG,WIP And
-56.60 -74.60 9.02 -67.39 -49.15
Stock-In Trade
Employee Benefit Expenses 585.87 498.11 437.82 389.37 342.89
Finance Costs 9.12 6.90 9.10 0.41 0.24
Depreciation And Amortisation Expenses 120.96 111.49 91.29 69.90 57.14
Other Expenses 831.32 573.49 561.85 509.93 536.36
Total Expenses 2,379.83 1,920.07 1,764.03 1,361.72 1,335.92
  Mar 22 Mar 21 Mar 20 Mar 19 Mar 18

  12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

900.54 902.09 616.59 513.05 562.44
ExtraOrdinary Items And Tax
Exceptional Items 0.00 0.00 -3.92 0.00 0.00
Profit/Loss Before Tax 900.54 902.09 612.67 513.05 562.44
Tax Expenses-Continued Operations
Current Tax 196.72 225.06 168.09 108.66 114.60
Deferred Tax 9.51 9.77 3.45 12.63 20.32
Tax For Earlier Years -25.55 -8.38 0.00 0.00 0.00
Total Tax Expenses 180.68 226.45 171.54 121.29 134.92
Profit/Loss After Tax And Before
719.86 675.64 441.13 391.76 427.52
ExtraOrdinary Items
Profit/Loss From Continuing
719.86 675.64 441.13 391.76 427.52
Operations
Profit/Loss For The Period 719.86 675.64 441.13 391.76 427.52
  Mar 22 Mar 21 Mar 20 Mar 19 Mar 18

  12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 83.28 77.59 50.55 44.51 48.59
Diluted EPS (Rs.) 83.28 77.59 50.55 44.51 48.58
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS

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1/31/23, 9:43 AM Ajanta Pharma | Standalone Profit & Loss account > Pharmaceuticals > Standalone Profit & Loss account of Ajanta Pharma -…

DIVIDEND AND DIVIDEND PERCENTAGE

Equity Share Dividend 82.21 82.90 113.44 79.22 0.00
Tax On Dividend 0.00 31.64 2.48 0.37 0.00
Equity Dividend Rate (%) 475.00 475.00 650.00 450.00 0.00

Source : Dion Global Solutions Limited

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