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INCOME STATEMENT

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Ind-Swift Laboratories Ltd.

Sep 20 BSE 138.40 (+ 2.95 2.18%)

Volume11358

Prev. Close
135.45

Open Price
136.50

Today's Low / High

136.00 140.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

82.00 186.00

Sep 20 NSE 136.85(+ 2.22 1.65%)

Volume28364

Prev. Close
134.63

Open Price
135.50

Today's Low / High

135.10 139.95

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

81.85 186.00

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1280.90	1207.31	1038.73	891.34	779.64
Total Operating Revenues	1280.90	1207.31	1038.73	891.34	779.64

Other Income	45.37	33.50	42.71	22.70	33.40
Total Revenue	1326.27	1240.81	1081.45	914.04	813.04

EXPENSES
Cost Of Materials Consumed	599.06	657.46	565.00	453.92	409.10
Purchase Of Stock-In Trade	25.33	10.46	1.06	0.00	0.00
Operating And Direct Expenses	0.00	111.28	84.14	64.79	59.54
Changes In Inventories Of FG,WIP And Stock-In Trade	37.07	-12.34	-39.47	-2.48	-12.44
Employee Benefit Expenses	152.81	135.84	114.35	106.55	102.72
Finance Costs	51.10	92.17	95.53	100.22	107.49
Depreciation And Amortisation Expenses	53.30	57.36	131.04	87.29	90.06
Other Expenses	212.42	75.41	117.27	85.73	76.34
Total Expenses	1131.10	1127.64	1068.92	896.03	832.81

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	195.17	113.17	12.53	18.01	-19.77

Exceptional Items	386.59	-26.65	0.00	0.00	0.00
Profit/Loss Before Tax	581.76	86.52	12.53	18.01	-19.77

Tax Expenses-Continued Operations
Current Tax	160.31	18.09	5.94	1.33	0.19
Less: MAT Credit Entitlement	0.00	2.98	-18.88	-10.35	0.00
Deferred Tax	0.00	23.36	-10.92	9.48	0.82
Tax For Earlier Years	0.00	0.22	0.78	0.00	0.40
Total Tax Expenses	160.31	38.69	14.68	21.16	1.42
Profit/Loss After Tax And Before ExtraOrdinary Items	421.45	47.83	-2.15	-3.15	-21.19

Profit/Loss From Continuing Operations	421.45	47.83	-2.15	-3.15	-21.19

Profit/Loss For The Period	421.45	47.83	-2.15	-3.15	-21.19
Share Of Profit/Loss Of Associates	-0.49	-0.23	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	420.96	47.60	-2.15	-3.15	-21.19

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	71.24	8.10	-0.36	-0.53	-4.28
Diluted EPS (Rs.)	71.24	8.10	-0.36	-0.53	-4.28

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

INCOME
Revenue From Operations [Net]	1280.90
Total Operating Revenues	1280.90
Other Income	45.37
Total Revenue	1326.27
EXPENSES
Cost Of Materials Consumed	599.06
Purchase Of Stock-In Trade	25.33
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	37.07
Employee Benefit Expenses	152.81
Finance Costs	51.10
Depreciation And Amortisation Expenses	53.30
Other Expenses	212.42
Total Expenses	1131.10
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	195.17
Exceptional Items	386.59
Profit/Loss Before Tax	581.76
Tax Expenses-Continued Operations
Current Tax	160.31
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	160.31
Profit/Loss After Tax And Before ExtraOrdinary Items	421.45
Profit/Loss From Continuing Operations	421.45
Profit/Loss For The Period	421.45
Share Of Profit/Loss Of Associates	-0.49
Consolidated Profit/Loss After MI And Associates	420.96
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	71.24
Diluted EPS (Rs.)	71.24