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28 Aug, EOD - Indian

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BSE Code : 532331 | NSE Symbol : AJANTPHARM | ISIN : INE031B01049 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,971.12	3,411.27	3,140.64	2,718.59	2,196.42
Sale of Products	3,924.00	3,376.15	3,083.78	2,674.10	2,167.07
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	47.12	35.12	56.86	44.49	29.35
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,971.12	3,411.27	3,140.64	2,718.59	2,196.42
Other Income	116.48	132.75	139.73	103.57	184.20
Total Revenue	4,087.60	3,544.02	3,280.37	2,822.16	2,380.62
Changes in Inventories	-22.17	-21.99	-56.60	-74.60	9.02
Cost of Material Consumed	939.43	878.36	773.04	704.09	556.22
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	162.16	149.04	116.12	100.59	98.73
Employee Benefits	834.16	720.41	585.87	498.11	437.82
Total Other Expenses	938.11	986.17	831.32	573.49	561.85
Manufacturing / Operating Expenses	222.61	238.50	213.81	154.36	156.57
Administrative and Selling Expenses	599.82	615.48	522.69	332.62	315.39
Other Expenses	115.68	132.19	94.82	86.51	89.89
Finance Costs	6.80	5.23	9.12	6.90	9.10
Depreciation and Amortization	132.16	126.95	120.96	111.49	91.29
Total Expenses	2,990.65	2,844.17	2,379.83	1,920.07	1,764.03
Profit Before Exceptional Items and Tax	1,096.95	699.85	900.54	902.09	616.59
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-3.92
Profit Before Extraordinary Items and Tax	1,096.95	699.85	900.54	902.09	612.67
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	1,096.95	699.85	900.54	902.09	612.67
Taxation	289.71	141.13	180.68	226.45	171.54
Current Tax	253.74	122.40	196.72	225.06	168.09
MAT Credit Entitlement	2.98	-2.98	0.00	0.00	0.00
Deferred Tax	9.15	0.05	9.51	9.77	3.45
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	23.84	21.66	-25.55	-8.38	0.00
Profit After Tax	807.24	558.72	719.86	675.64	441.13
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	807.24	558.72	719.86	675.64	441.13
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	807.24	558.72	719.86	675.64	441.13
Earning Per Share - Basic	64.11	43.61	55.52	77.59	50.55
Earning Per Share - Diluted	64.06	43.61	55.52	77.59	50.55

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Ajanta Pharma Ltd

Profit and Loss