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26 Dec, EOD - Indian

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BSE Code : 500680 | NSE Symbol : PFIZER | ISIN : INE182A01018 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,193.17	2,424.76	2,610.99	2,238.55	2,151.65
Sale of Products	2,081.04	2,337.63	2,530.28	2,190.04	2,096.32
Sale of Services	111.65	84.69	80.27	48.39	55.19
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	0.48	2.44	0.44	0.12	0.14
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,193.17	2,424.76	2,610.99	2,238.55	2,151.65
Other Income	180.51	101.05	62.65	81.12	184.02
Total Revenue	2,373.68	2,525.81	2,673.64	2,319.67	2,335.67
Changes in Inventories	-11.82	56.48	-72.90	14.35	-36.62
Cost of Material Consumed	335.80	345.27	354.29	334.74	345.21
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	468.59	471.92	666.64	448.65	483.81
Employee Benefits	347.80	331.68	403.67	361.06	364.51
Total Other Expenses	417.50	410.55	423.56	367.63	422.18
Manufacturing / Operating Expenses	55.15	58.14	65.48	66.05	65.30
Administrative and Selling Expenses	317.96	298.03	310.77	266.57	319.66
Other Expenses	44.39	54.38	47.31	35.01	37.22
Finance Costs	15.41	13.39	10.49	15.11	10.85
Depreciation and Amortization	62.28	105.51	115.00	109.41	103.24
Total Expenses	1,635.56	1,734.80	1,900.75	1,650.95	1,693.18
Profit Before Exceptional Items and Tax	738.12	791.01	772.89	668.72	642.49
Exceptional Items Before Tax	7.95	33.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	746.07	824.01	772.89	668.72	642.49
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	746.07	824.01	772.89	668.72	642.49
Taxation	194.74	200.08	160.33	171.11	133.36
Current Tax	158.92	251.82	218.33	183.63	177.70
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	36.11	-51.91	-35.93	-12.52	0.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.29	0.17	-22.07	0.00	-44.50
Profit After Tax	551.33	623.93	612.56	497.61	509.13
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	551.33	623.93	612.56	497.61	509.13
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	551.33	623.93	612.56	497.61	509.13
Earning Per Share - Basic	120.51	136.38	133.89	108.77	111.28
Earning Per Share - Diluted	120.51	136.38	133.89	108.77	111.28

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Pfizer Ltd

Profit and Loss