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BSE Code : 544306 | NSE Symbol : SAILIFE | ISIN : INE570L01029 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,418.68	1,157.40	841.02	751.47	725.36
Sale of Products	1,422.23	1,137.21	840.55	750.28	719.34
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	-3.55	20.19	0.47	1.18	6.02
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,418.68	1,157.40	841.02	751.47	725.36
Other Income	29.33	27.96	28.15	27.29	17.84
Total Revenue	1,448.01	1,185.36	869.17	778.76	743.20
Changes in Inventories	23.80	-4.59	-2.83	-16.50	-5.51
Cost of Material Consumed	408.78	413.12	251.14	232.69	207.43
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.28
Employee Benefits	430.63	353.76	263.37	203.64	202.50
Total Other Expenses	268.86	231.97	207.95	170.23	153.39
Manufacturing / Operating Expenses	130.09	129.41	110.08	77.57	75.86
Administrative and Selling Expenses	121.28	88.54	84.59	85.45	67.36
Other Expenses	17.48	14.02	13.28	7.21	10.17
Finance Costs	79.72	70.64	47.49	29.34	18.66
Depreciation and Amortization	107.21	87.77	79.70	71.77	52.36
Total Expenses	1,319.01	1,152.68	846.82	691.18	629.11
Profit Before Exceptional Items and Tax	129.01	32.69	22.35	87.58	114.09
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	129.01	32.69	22.35	87.58	114.09
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	129.01	32.69	22.35	87.58	114.09
Taxation	33.77	8.45	6.67	22.28	33.94
Current Tax	7.97	10.73	0.00	0.00	20.48
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	25.81	-2.28	-2.70	18.55	13.47
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	9.37	3.73	0.00
Profit After Tax	95.23	24.24	15.68	65.30	80.14
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	95.23	24.24	15.68	65.30	80.14
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	95.23	24.24	15.68	65.30	80.14
Earning Per Share - Basic	52.57	13.42	8.97	38.55	48.95
Earning Per Share - Diluted	52.07	13.29	8.82	38.55	48.74

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Sai Life Sciences Ltd

Profit and Loss