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INCOME STATEMENT

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Pfizer Ltd.

May 15, 04:01 BSE 4282.00 ( -36.55 -0.85%)

Volume233

Prev. Close
4318.55

Open Price
4388.95

Today's Low / High

4262.00 4388.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

3725.85 4940.00

May 15, 03:50 NSE 4314.15( -13.30 -0.31%)

Volume16958

Prev. Close
4327.45

Open Price
4327.00

Today's Low / High

4252.00 4347.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 4314.15 (220)

52 Wk Low / High

3720.00 5000.00

Standalone

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
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]	2422.32	2610.55	2238.43	2151.51	2081.42
Other Operating Revenues	2.44	0.44	0.12	0.14	0.08
Total Operating Revenues	2424.76	2610.99	2238.55	2151.65	2081.50

Other Income	101.05	62.65	81.12	184.02	167.39
Total Revenue	2525.81	2673.64	2319.67	2335.67	2248.89

EXPENSES
Cost Of Materials Consumed	345.27	354.29	334.74	345.21	343.65
Purchase Of Stock-In Trade	471.92	666.64	448.65	483.81	495.13
Changes In Inventories Of FG,WIP And Stock-In Trade	56.48	-72.90	14.35	-36.62	-90.88
Employee Benefit Expenses	331.68	403.67	361.06	364.51	323.84
Finance Costs	13.39	10.49	15.11	10.85	1.29
Depreciation And Amortisation Expenses	105.51	115.00	109.41	103.24	71.39
Other Expenses	410.55	423.56	367.63	422.18	444.56
Total Expenses	1734.80	1900.75	1650.95	1693.18	1588.98

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	791.01	772.89	668.72	642.49	659.91

Exceptional Items	33.00	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	824.01	772.89	668.72	642.49	659.91

Tax Expenses-Continued Operations
Current Tax	251.82	218.33	183.63	177.70	243.77
Deferred Tax	-51.91	-35.93	-12.52	0.16	-12.91
Tax For Earlier Years	0.17	-22.07	0.00	-44.50	0.00
Total Tax Expenses	200.08	160.33	171.11	133.36	230.86
Profit/Loss After Tax And Before ExtraOrdinary Items	623.93	612.56	497.61	509.13	429.05

Profit/Loss From Continuing Operations	623.93	612.56	497.61	509.13	429.05

Profit/Loss For The Period	623.93	612.56	497.61	509.13	429.05

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	128.50	133.89	108.77	111.28	93.78
Diluted EPS (Rs.)	136.38	133.89	108.77	111.28	93.78

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	297.35	160.12	1509.66	124.09	110.30
Equity Dividend Rate (%)	700.00	350.00	350.00	3300.00	225.00