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04 Oct, EOD - Indian

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BSE Code : 530019 | NSE Symbol : JUBLPHARMA | ISIN : INE700A01033 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	784.70	810.10	87.75	2,709.50	3,139.90
Sale of Products	638.40	685.60	0.00	2,687.45	3,094.26
Sale of Services	116.80	88.80	87.75	0.62	0.76
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	29.50	35.70	0.00	21.43	44.88
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	784.70	810.10	87.75	2,709.50	3,139.90
Other Income	103.40	137.90	125.87	47.88	173.23
Total Revenue	888.10	948.00	213.62	2,757.38	3,313.13
Changes in Inventories	39.00	3.50	0.00	55.21	-108.32
Cost of Material Consumed	310.00	396.30	0.00	1,328.92	1,683.29
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6.50	14.80	0.00	66.23	109.46
Employee Benefits	190.00	167.30	49.21	220.67	264.90
Total Other Expenses	222.70	225.10	45.32	611.41	819.67
Manufacturing / Operating Expenses	128.00	124.40	10.18	497.32	638.26
Administrative and Selling Expenses	88.60	93.00	26.84	100.02	143.14
Other Expenses	6.10	7.70	8.29	14.07	38.26
Finance Costs	29.90	18.50	30.59	101.80	136.20
Depreciation and Amortization	48.30	43.20	6.25	99.97	107.40
Total Expenses	846.40	868.70	131.37	2,484.21	3,012.59
Profit Before Exceptional Items and Tax	41.70	79.30	82.25	273.17	300.54
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-1.70
Profit Before Extraordinary Items and Tax	41.70	79.30	82.25	273.17	298.84
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	41.70	79.30	82.25	273.17	298.84
Taxation	10.10	29.40	3.75	58.69	-22.30
Current Tax	6.80	13.80	13.66	45.44	26.13
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.30	15.60	-9.91	13.25	-48.43
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	31.60	49.90	78.50	214.48	321.14
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	31.60	49.90	78.50	214.48	321.14
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	31.60	49.90	78.50	214.48	321.14
Earning Per Share - Basic	1.99	3.13	4.93	13.47	20.16
Earning Per Share - Diluted	1.99	3.13	4.93	13.47	20.16

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Jubilant Pharmova Ltd

Profit and Loss