Equities

Cipla Ltd

Cipla Ltd

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Health CarePharmaceuticals and Biotechnology
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Income statement Back to Overview

In millions of INR
(except for per share items)
Fiscal data as of Mar 31 2005200520042003
REVENUE AND GROSS PROFIT
Total revenue23,36519,58614,865
OPERATING EXPENSES
Cost of revenue total12,63211,5468,540
Selling, general and admin. expenses, total1,166953735
Depreciation/amortization552404285
Unusual expense(income)(1.22)95(1.5)
Other operating expenses, total3,7342,5402,164
Total operating expense18,21915,64211,740
Operating income5,1463,9443,125
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,1463,9443,125
Provision for income taxes1,050878648
Net income after taxes4,0963,0672,477
Minority interest------
Net income before extra. Items4,0963,0672,477
Total extraordinary items------
Net income4,0963,0672,477
Inc.avail. to common excl. extra. Items4,0963,0672,477
Inc.avail. to common incl. extra. Items4,0963,0672,477
EPS RECONCILIATION
Basic/primary weighted average shares300300300
Basic/primary eps excl. extra items14108.26
Basic/primary eps incl. extra items14108.26
Dilution adjustment------
Diluted weighted average shares300300300
Diluted eps excl. extra items14108.26
Diluted eps incl. extra items14108.26
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.503.002.00
Gross dividend - common stock1,050900600
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental76104290
SUPPLEMENTAL INCOME
Depreciation, supplemental552404285
Total special items(5.09)94(6.61)
NORMALISED INCOME
Normalized income before taxes5,1414,0383,118
Effect of special items on income taxes(1.04)21(1.37)
Income tax excluding impact of special items1,049898646
Normalized income after tax4,0923,1402,472
Normalized income avail. to common4,0923,1402,472
Basic normalized EPS14108.24
Diluted normalized EPS14108.24
Data Provided by LSEG
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