11/19/23, 11:08 PM Mankind Pharma | Standalone Profit & Loss account > Pharmaceuticals & Drugs > Standalone

ndalone Profit & Loss account of Ma…

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Mankind Pharma
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 23 Mar 22 Mar 21 Mar 20

12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 8,120.57 7,240.86 5,486.16 4,730.15
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 0.00
Revenue From Operations [Net] 8,120.57 7,240.86 5,486.16 4,730.15
Other Operating Revenues 6.58 16.17 43.44 64.26
Total Operating Revenues 8,127.15 7,257.04 5,529.60 4,794.41
Other Income 162.78 162.73 148.08 93.85
Total Revenue 8,289.94 7,419.77 5,677.68 4,888.26
EXPENSES
Cost Of Materials Consumed 711.05 772.24 494.53 434.87
Purchase Of Stock-In Trade 1,865.82 2,014.37 1,541.89 1,182.55
Purchase of Crude Oil And Others 0.00 0.00 0.00 0.00
Cost of Power Purchased 0.00 0.00 0.00 0.00
Cost Of Fuel 0.00 0.00 0.00 0.00
Aircraft Fuel Expenses 0.00 0.00 0.00 0.00
Aircraft Lease Rentals 0.00 0.00 0.00 0.00
Operating And Direct Expenses 0.00 0.00 0.00 0.00
Changes In Inventories Of FG,WIP And
267.89 -352.01 -254.25 -44.51
Stock-In Trade
Employee Benefit Expenses 1,701.38 1,443.83 1,106.14 991.47
Finance Costs 27.75 43.83 7.98 10.62
Provsions and Contingencies 0.00 0.00 0.00 0.00
Depreciation And Amortisation Expenses 269.58 120.98 78.19 61.77
Miscellaneous Expenses Written Off 0.00 0.00 0.00 0.00
Other Expenses 1,883.64 1,578.99 1,263.00 986.57
Less: Inter Unit / Segment / Division
0.00 0.00 0.00 0.00
Transfer
Less: Transfer to / From Investment /
0.00 0.00 0.00 0.00
Fixed Assets / Others
Less: Amounts Transfer To Capital
0.00 0.00 0.00 0.00
Accounts
Less: Share of Loss From Partnership
0.00 0.00 0.00 0.00
Firm
Total Expenses 6,727.10 5,622.23 4,237.47 3,623.34
Mar 23 Mar 22 Mar 21 Mar 20

12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

1,562.84 1,797.54 1,440.21 1,264.92
ExtraOrdinary Items And Tax
Exceptional Items 0.00 0.00 0.00 0.00
Profit/Loss Before Tax 1,562.84 1,797.54 1,440.21 1,264.92
Tax Expenses-Continued Operations
Current Tax 296.00 399.58 344.89 336.58
Less: MAT Credit Entitlement 0.00 0.00 0.00 0.00
Deferred Tax 30.30 49.09 8.84 -35.11
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11/19/23, 11:08 PM Mankind Pharma | Standalone Profit & Loss account > Pharmaceuticals & Drugs > Standalone Profit & Loss account of Ma…

Other Direct Taxes 0.00 0.00 0.00 0.00

Tax For Earlier Years -11.72 13.74 2.10 5.23
Total Tax Expenses 314.58 462.41 355.83 306.70
Profit/Loss After Tax And Before
1,248.26 1,335.13 1,084.37 958.23
ExtraOrdinary Items
Prior Period Items 0.00 0.00 0.00 0.00
Extraordinary Items 0.00 0.00 0.00 0.00
Profit/Loss From Continuing
1,248.26 1,335.13 1,084.37 958.23
Operations
Profit Loss From Discontinuing
0.00 0.00 0.00 0.00
Operations
Total Tax Expenses Discontinuing
0.00 0.00 0.00 0.00
Operations
Net Profit Loss From Discontinuing
0.00 0.00 0.00 0.00
Operations
Profit/Loss For The Period 1,248.26 1,335.13 1,084.37 958.23
Mar 23 Mar 22 Mar 21 Mar 20

12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 31.16 33.33 27.07 23.92
Diluted EPS (Rs.) 31.16 33.33 27.07 23.92
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 0.00
Indigenous Raw Materials 0.00 0.00 0.00 0.00
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 0.00
Indigenous Stores And Spares 0.00 0.00 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 0.00 0.00 302.44
Preference Share Dividend 0.00 0.00 0.00 0.00
Tax On Dividend 0.00 0.00 0.00 61.82
Equity Dividend Rate (%) 0.00 0.00 0.00 755.00

Source : Dion Global Solutions Limited

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