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BSE Code : 541400 | NSE Symbol : ZIMLAB | ISIN : INE518E01015 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	365.47	396.53	329.49	303.63	274.32
Sale of Products	353.56	386.73	324.31	288.33	257.80
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	11.91	9.80	5.18	15.30	16.52
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	365.47	396.53	329.49	303.63	274.32
Other Income	4.69	6.43	4.51	2.45	4.66
Total Revenue	370.16	402.96	334.00	306.08	278.98
Changes in Inventories	-14.05	16.46	-9.67	-1.11	-6.40
Cost of Material Consumed	177.70	164.98	160.61	152.82	133.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	7.80	17.39	9.41	6.92	15.87
Employee Benefits	50.81	46.47	38.63	34.48	34.58
Total Other Expenses	103.12	100.03	92.58	73.70	76.81
Manufacturing / Operating Expenses	45.43	38.38	32.90	26.06	29.84
Administrative and Selling Expenses	51.66	55.69	54.44	43.70	40.96
Other Expenses	6.03	5.95	5.24	3.94	6.01
Finance Costs	6.92	5.58	8.31	10.89	12.65
Depreciation and Amortization	14.83	16.13	14.84	14.61	13.27
Total Expenses	347.12	367.04	314.70	292.32	280.46
Profit Before Exceptional Items and Tax	23.04	35.92	19.30	13.76	-1.49
Exceptional Items Before Tax	0.00	0.00	0.00	-5.18	0.00
Profit Before Extraordinary Items and Tax	23.04	35.92	19.30	8.58	-1.49
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	23.04	35.92	19.30	8.58	-1.49
Taxation	6.28	10.91	6.28	2.96	-3.23
Current Tax	0.77	6.28	3.40	0.01	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.45	4.63	2.88	2.95	-3.10
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.06	0.00	0.00	0.00	-0.12
Profit After Tax	16.76	25.01	13.01	5.62	1.74
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	16.76	25.01	13.01	5.62	1.74
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	16.76	25.01	13.01	5.62	1.74
Earning Per Share - Basic	3.44	5.13	2.67	3.46	1.07
Earning Per Share - Diluted	3.44	5.13	2.67	3.46	1.07

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Zim Laboratories Ltd

Profit and Loss