Zydus Lifesciences Ltd. - Research Center
532321 ZYDUSLIFE Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,818.70 | 8,731.60 | 7,981.90 | 7,780.00 | 6,347.40 |
| Expenses | |||||
| Material consumed | 3,366.70 | 3,362.80 | 3,095.10 | 2,577.60 | 2,145.50 |
| Manufacturing expenses | 298.20 | 278.60 | 245.20 | 193.20 | 208.40 |
| Personnel expenses | 1,507.50 | 1,321.90 | 1,204.90 | 1,147.30 | 1,077.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,587.60 | 1,313.90 | 1,518.60 | 1,553.20 | 1,493.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,760.00 | 6,277.20 | 6,063.80 | 5,471.30 | 4,924.30 |
| Operating profit | 4,058.70 | 2,454.40 | 1,918.10 | 2,308.70 | 1,423.10 |
| Other recurring income | 1,084.80 | 548.40 | 178.70 | 89.30 | 849.40 |
| Adjusted PBDIT | 5,143.50 | 3,002.80 | 2,096.80 | 2,398.00 | 2,272.50 |
| Financial expenses | 390.70 | 278.20 | 134.90 | 70.90 | 233.90 |
| Depreciation | 504.40 | 488.60 | 478.70 | 451.10 | 428.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,248.40 | 2,236.00 | 1,483.20 | 1,876.00 | 1,609.70 |
| Tax charges | 798.30 | 503.00 | 306.00 | 212.30 | 204.10 |
| Adjusted PAT | 3,450.10 | 1,733.00 | 1,177.20 | 1,663.70 | 1,405.60 |
| Non recurring items | -26.90 | -202.00 | -318.60 | -202.80 | 2.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,423.20 | 1,531.00 | 858.60 | 1,460.90 | 1,407.60 |
| Earnigs before appropriation | 13,990.60 | 10,820.40 | 9,655.50 | 8,796.90 | 8,053.30 |
| Equity dividend | 607.30 | 253.00 | 358.50 | - | 715.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.70 |
| Retained earnings | 13,383.30 | 10,567.40 | 9,297.00 | 8,796.90 | 7,336.70 |
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