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INCOME STATEMENT

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Ind-Swift Laboratories Ltd.

May 19 BSE 134.45 (+ 2.25 1.70%)

Volume10424

Prev. Close
132.20

Open Price
131.90

Today's Low / High

131.00 136.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

70.70 156.50

May 19 NSE 134.73(+ 2.53 1.91%)

Volume339776

Prev. Close
132.20

Open Price
133.99

Today's Low / High

130.79 136.24

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

71.30 156.80

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	561.71	1280.90	1207.31	1038.73	891.34
Total Operating Revenues	561.71	1280.90	1207.31	1038.73	891.34

Other Income	81.38	45.37	33.50	42.71	22.70
Total Revenue	643.09	1326.27	1240.81	1081.45	914.04

EXPENSES
Cost Of Materials Consumed	224.20	599.06	657.46	565.00	453.92
Purchase Of Stock-In Trade	70.80	25.33	10.46	1.06	0.00
Operating And Direct Expenses	50.32	100.68	111.28	84.14	64.79
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.05	37.07	-12.34	-39.47	-2.48
Employee Benefit Expenses	117.52	152.81	135.84	114.35	106.55
Finance Costs	2.92	51.10	92.17	95.53	100.22
Depreciation And Amortisation Expenses	24.48	53.30	57.36	131.04	87.29
Other Expenses	125.31	111.73	75.41	117.27	85.73
Total Expenses	608.50	1131.10	1127.64	1068.92	896.03

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	34.59	195.17	113.17	12.53	18.01

Exceptional Items	223.20	386.59	-26.65	0.00	0.00
Profit/Loss Before Tax	257.80	581.76	86.52	12.53	18.01

Tax Expenses-Continued Operations
Current Tax	3.29	162.11	18.09	5.94	1.33
Less: MAT Credit Entitlement	-4.46	-8.98	2.98	-18.88	-10.35
Deferred Tax	-3.82	-10.84	23.36	-10.92	9.48
Tax For Earlier Years	3.35	0.06	0.22	0.78	0.00
Total Tax Expenses	7.27	160.31	38.69	14.68	21.16
Profit/Loss After Tax And Before ExtraOrdinary Items	250.53	421.45	47.83	-2.15	-3.15

Profit/Loss From Continuing Operations	250.53	421.45	47.83	-2.15	-3.15

Profit/Loss For The Period	250.53	421.45	47.83	-2.15	-3.15
Share Of Profit/Loss Of Associates	-0.05	-0.49	-0.23	0.00	0.00
Consolidated Profit/Loss After MI And Associates	250.48	420.96	47.60	-2.15	-3.15

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	37.25	71.24	8.10	-0.36	-0.53
Diluted EPS (Rs.)	35.21	71.24	8.10	-0.36	-0.53

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	561.71
Total Operating Revenues	561.71
Other Income	81.38
Total Revenue	643.09
EXPENSES
Cost Of Materials Consumed	224.20
Purchase Of Stock-In Trade	70.80
Operating And Direct Expenses	50.32
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.05
Employee Benefit Expenses	117.52
Finance Costs	2.92
Depreciation And Amortisation Expenses	24.48
Other Expenses	125.31
Total Expenses	608.50
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	34.59
Exceptional Items	223.20
Profit/Loss Before Tax	257.80
Tax Expenses-Continued Operations
Current Tax	3.29
Less: MAT Credit Entitlement	-4.46
Deferred Tax	-3.82
Tax For Earlier Years	3.35
Total Tax Expenses	7.27
Profit/Loss After Tax And Before ExtraOrdinary Items	250.53
Profit/Loss From Continuing Operations	250.53
Profit/Loss For The Period	250.53
Share Of Profit/Loss Of Associates	-0.05
Consolidated Profit/Loss After MI And Associates	250.48
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	37.25
Diluted EPS (Rs.)	35.21