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BSE Code : 531335 | NSE Symbol : ZYDUSWELL | ISIN : INE768C01010 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	244.80	251.20	216.25	113.83	153.43
Sale of Products	209.60	218.30	190.42	112.83	153.51
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	35.20	32.90	25.83	1.00	-0.08
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	244.80	251.20	216.25	113.83	153.43
Other Income	18.00	13.50	15.40	66.80	109.48
Total Revenue	262.80	264.70	231.65	180.63	262.91
Changes in Inventories	0.30	1.40	6.54	-1.27	-6.05
Cost of Material Consumed	156.70	164.90	145.89	83.42	98.88
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	1.12
Employee Benefits	29.90	29.10	31.06	30.64	31.68
Total Other Expenses	24.90	17.50	38.08	50.76	48.66
Manufacturing / Operating Expenses	14.00	10.30	9.18	10.62	10.36
Administrative and Selling Expenses	8.40	5.40	26.89	35.71	31.60
Other Expenses	2.50	1.80	2.01	4.43	6.70
Finance Costs	2.60	1.10	2.02	74.66	140.29
Depreciation and Amortization	3.60	3.50	2.84	3.49	2.95
Total Expenses	218.00	217.50	226.43	241.70	317.53
Profit Before Exceptional Items and Tax	44.80	47.20	5.22	-61.07	-54.62
Exceptional Items Before Tax	0.00	0.00	0.00	-127.06	-0.32
Profit Before Extraordinary Items and Tax	44.80	47.20	5.22	-188.13	-54.94
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	44.80	47.20	5.22	-188.13	-54.94
Taxation	11.10	-19.20	-7.48	-5.99	-14.21
Current Tax	0.10	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.00	-19.20	-7.48	-5.99	-14.21
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	33.70	66.40	12.70	-182.14	-40.73
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	33.70	66.40	12.70	-182.14	-40.73
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	33.70	66.40	12.70	-182.14	-40.73
Earning Per Share - Basic	5.30	10.44	2.00	-29.99	-7.06
Earning Per Share - Diluted	5.30	10.44	2.00	-29.99	-7.06

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Zydus Wellness Ltd

Profit and Loss