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26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 533573 | NSE Symbol : APLLTD | ISIN : INE901L01018 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,874.06	5,149.00	5,035.41	5,066.89	4,132.55
Sale of Products	5,757.55	5,003.13	4,987.49	4,950.00	4,019.53
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	116.51	145.87	47.92	116.89	113.02
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,874.06	5,149.00	5,035.41	5,066.89	4,132.55
Other Income	31.32	3.54	51.14	83.90	134.75
Total Revenue	5,905.38	5,152.54	5,086.55	5,150.79	4,267.30
Changes in Inventories	-52.36	72.84	19.85	-160.65	-176.50
Cost of Material Consumed	1,403.01	1,250.08	1,129.11	1,185.35	978.13
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	449.70	337.21	353.25	279.32	244.26
Employee Benefits	1,335.91	1,094.82	1,062.30	976.13	806.37
Total Other Expenses	1,739.28	1,729.71	1,562.09	1,337.37	1,077.39
Manufacturing / Operating Expenses	501.19	508.40	444.60	462.75	388.87
Administrative and Selling Expenses	1,191.90	1,173.00	1,088.67	848.55	661.00
Other Expenses	46.19	48.31	28.82	26.07	27.52
Finance Costs	54.47	49.00	17.02	12.98	25.19
Depreciation and Amortization	271.14	272.95	284.92	182.55	135.67
Total Expenses	5,201.15	4,806.61	4,428.54	3,813.05	3,090.51
Profit Before Exceptional Items and Tax	704.23	345.93	658.01	1,337.74	1,176.79
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-10.00
Profit Before Extraordinary Items and Tax	704.23	345.93	658.01	1,337.74	1,166.79
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	704.23	345.93	658.01	1,337.74	1,166.79
Taxation	37.75	-0.80	114.46	241.20	197.39
Current Tax	41.50	0.00	115.70	241.20	198.48
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	-3.75	-0.80	-1.24	0.00	-1.09
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	666.48	346.73	543.55	1,096.54	969.40
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	666.48	346.73	543.55	1,096.54	969.40
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	666.48	346.73	543.55	1,096.54	969.40
Earning Per Share - Basic	33.91	17.64	27.65	56.60	51.42
Earning Per Share - Diluted	33.91	17.64	27.65	56.60	51.42

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Alembic Pharmaceuticals Ltd

Profit and Loss