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NINE MONTHS RESULTS

Biocon Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1594.701486.201220.501536.801506.00
Total Income From Operations1594.701486.201220.501536.801506.00
      
EXPENDITURE     
Consumption of Raw Materials815.60716.10654.40582.20610.90
Purchase of Traded Goods0.502.101.700.7070.10
Increase/Decrease in Stocks-130.90-20.20-102.6027.60-66.90
Employees Cost335.50326.20273.90293.20254.90
Depreciation91.3087.5080.1078.1073.40
Other Expenses363.30394.50358.50390.30394.40
Total Expenses1475.301506.201266.001372.101336.80
      
P/L Before Other Inc. , Int., Excpt. Items & Tax119.40-20.00-45.50164.70169.20
Other Income154.10207.40126.40108.10134.50
P/L Before Interest, Excpt. Items & Tax273.50187.4080.90272.80303.70
Interest159.3021.500.400.301.00
P/L Before Exceptional Items & Tax114.20165.9080.50272.50302.70
Exceptional Items14.501009.200.000.00137.00
P/L Before Tax128.701175.1080.50272.50439.70
Tax23.20137.5032.5059.7097.00
P/L After Tax from Ordinary Activities105.501037.6048.00212.80342.70
Extra Ordinary Item0.000.000.000.00-4.00
Net Profit/Loss For the Period105.501037.6048.00212.80338.70
      
Equity Share Capital600.30600.30600.30600.00600.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.888.700.401.792.86
Diluted EPS (Rs.)0.888.680.401.782.85
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.888.700.401.792.86
Diluted EPS (Rs.) 0.888.680.401.782.85
      
PBITOE Margin (%)7.48-1.34-3.7210.7111.23
PBTE Margin (%)7.1611.166.5917.7320.09
PBT Margin (%)8.0779.066.5917.7329.19
PAT Margin (%)6.6169.813.9313.8422.49
ParticularsDec 23
Net Sales/Income from operations1594.70
Total Income From Operations1594.70
  
EXPENDITURE 
Consumption of Raw Materials815.60
Purchase of Traded Goods0.50
Increase/Decrease in Stocks-130.90
Employees Cost335.50
Depreciation91.30
Other Expenses363.30
Total Expenses1475.30
P/L Before Other Inc. , Int., Excpt. Items & Tax119.40
Other Income154.10
P/L Before Interest, Excpt. Items & Tax273.50
Interest159.30
P/L Before Exceptional Items & Tax114.20
Exceptional Items14.50
P/L Before Tax128.70
Tax23.20
P/L After Tax from Ordinary Activities105.50
Extra Ordinary Item0.00
Net Profit/Loss For the Period105.50
Equity Share Capital600.30
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.88
Diluted EPS (Rs.)0.88
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.88
Diluted EPS (Rs.) 0.88
PBITOE Margin (%)7.48
PBTE Margin (%)7.16
PBT Margin (%)8.07
PAT Margin (%)6.61