pharma expence income sales

1105
Company Name A B L Biotechnologies Ltd. A C E Laboratories Ltd. A C G Arts & Properties Pvt. Ltd. A D C L Drugs & Chemicals Ltd. Aarey Drugs & Pharmaceuticals Ltd. Aarti Drugs Ltd. Abbott India Ltd. Add-Life Pharma Ltd. Aditya Birla Health Services Ltd. Advik Laboratories Ltd. Aesculapius Remedies Ltd. Agila Specialties Pvt. Ltd. Agio Pharmaceuticals Ltd. Ahlcon Parenterals (India) Ltd. Ajanta Pharma Ltd. Akola Chemicals (India) Ltd. Akums Drugs & Pharmaceuticals Ltd. Albert David Ltd. Alchem International Pvt. Ltd. Alembic Pharmaceuticals Ltd. Alintosch Pharmaceuticals Ltd. Alivira Animal Health Ltd. Alkem Laboratories Ltd. Allen Laboratories Ltd. Alpa Laboratories Ltd. Alpha Drug India Ltd. [Merged] Alps Laboratories Ltd. Alta Laboratories Ltd. Alved Pharma & Foods Pvt. Ltd. Amanta Healthcare Ltd. Ambalal Sarabhai Enterprises Ltd. Amee Cosmo Pharma Ltd. American Remedies Ltd. [Merged] Ameya Laboratories Ltd. Amol Drug Pharma Ltd. Amrutanjan Health Care Ltd. Amstrin Healthcare Ltd. Anan Drug & Chem Ltd. Andre Laboratories Ltd. Anglo-French Drugs & Inds. Ltd. Ankur Drugs & Pharma Ltd.

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Pharma Expence Income Sales

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Page 1: Pharma Expence Income Sales

Annual Finance StandaloneRs. MillionL - 4

Company Name Sales of goodsA B L Biotechnologies Ltd. 116.8A C E Laboratories Ltd.A C G Arts & Properties Pvt. Ltd.A D C L Drugs & Chemicals Ltd.Aarey Drugs & Pharmaceuticals Ltd.Aarti Drugs Ltd. 5048.8Abbott India Ltd. 1705Add-Life Pharma Ltd. 0.4Aditya Birla Health Services Ltd.Advik Laboratories Ltd. 221.2Aesculapius Remedies Ltd.Agila Specialties Pvt. Ltd. 64.7Agio Pharmaceuticals Ltd. 793Ahlcon Parenterals (India) Ltd. 388.1Ajanta Pharma Ltd. 3936.3Akola Chemicals (India) Ltd. 35Akums Drugs & Pharmaceuticals Ltd. 4109.3Albert David Ltd. 1950.7Alchem International Pvt. Ltd. 846.6Alembic Pharmaceuticals Ltd. 11542.8Alintosch Pharmaceuticals Ltd. 3.5Alivira Animal Health Ltd.Alkem Laboratories Ltd. 9929.8Allen Laboratories Ltd. 69.4Alpa Laboratories Ltd. 812.8Alpha Drug India Ltd. [Merged] 320.3Alps Laboratories Ltd.Alta Laboratories Ltd. 357.1Alved Pharma & Foods Pvt. Ltd.Amanta Healthcare Ltd. 781.1Ambalal Sarabhai Enterprises Ltd. 100.6Amee Cosmo Pharma Ltd.American Remedies Ltd. [Merged]Ameya Laboratories Ltd. 1673.5Amol Drug Pharma Ltd. 25.8Amrutanjan Health Care Ltd. 1077.5Amstrin Healthcare Ltd.Anan Drug & Chem Ltd. 22.1Andre Laboratories Ltd.Anglo-French Drugs & Inds. Ltd. 822.1Ankur Drugs & Pharma Ltd. 6705.6Anmol Drugs & Pharmaceuticals Ltd.Anuh Pharma Ltd. 1809.4Anushakti Chemicals & Drugs Ltd. [Merged]

Page 2: Pharma Expence Income Sales

Apex Laboratories Pvt. Ltd. 457.5Arandy Laboratories Ltd.Arch Life Sciences Ltd. 12.7Arch Pharmalabs Ltd. 10519.8Aristo Pharmaceuticals Pvt. Ltd. 2282.5Armour Chemicals Ltd.Arvind Remedies Ltd. 3089Arya Vaidya Pharmacy (Coimbatore) Ltd. 301.5Astrazeneca Pharma India Ltd. 3804Astrix Laboratories Ltd. 5110.8Astron Drugs & Inds. Ltd.Atul Bioscience Ltd. 48.7Auctus Pharma Ltd. [Merged]Aura Nutraceuticals Ltd. 2.7Aurigene Discovery Technologies Ltd.Auro Laboratories Ltd. 115.8Auro Peptides Ltd.Auro Zymes Ltd.Aurobindo (Datong) Bio-Pharma Co. Ltd.Aurobindo Pharma Ltd. 39371.6Auronext Pharma Pvt. Ltd.Avinash Drugs Ltd. [Merged]Avon Lifesciences Ltd. 1692.4Ayurvedic Pharmaceutical Co. Ltd. 3.9Ayurvedshri Herbals Ltd. 0.1B D H Industries Ltd. 377.5Bafna Lifestyles Remedies Ltd.Bakul Auromatics & Chemicals Pvt. Ltd.Bal Pharma Ltd. 1090.7Balaji Greentech Products Ltd.Banyan Chemicals Ltd. [Merged]Basav Chem Ltd.Bassein Drugs Ltd.Beiersdorf India Ltd.Bengal Immunity Ltd.Beryl Drugs Ltd. 75.6Betalact Laboratories Ltd.Bharat Biotech Intl. Ltd. 2411.5Bharat Immunologicals & Biologicals Corpn. Ltd. 27.3Bharat Parenterals Ltd. 185.7Bharat Refineries Ltd.Bharat Serums & Vaccines Ltd. 1593.8Biddle Sawyer Ltd. 400.7Bio-Ethicals Pharma Ltd.Biochem Pharmaceutical Inds. Ltd. 1630Biochemical & Synthetic Products Pvt. Ltd. 126.7Biocon Biopharmaceuticals Ltd. [Merged] 120.4Biocon Ltd. 12132

Page 3: Pharma Expence Income Sales

Biocon Pharma Ltd.Biofil Chemicals & Pharmaceuticals Ltd. 2.1Biological E. Ltd. 2132.1Bliss G V S Pharma Ltd. 2184.1Blue Cross Laboratories Pvt. Ltd. 1199.8Brabourne Enterprises Ltd. [Merged] 1313.7Bravo Healthcare Ltd. 84.5Brilliant Industries Pvt. Ltd. 64.8Brooks Laboratories Ltd. 525.4Burroughs Wellcome (India) Ltd. [Merged] 1977Cadila Healthcare Ltd. 22113Cadila Laboratories Pvt. Ltd.Cadila Pharmaceuticals Ltd. 6687.2Caldern Pharmaceuticals Ltd.Caplin Point Laboratories Ltd. 310.3Capsugel Healthcare Pvt. Ltd. 237.6Caryl Laboratories Ltd.Casil Industries Ltd. 126.3Cebon India Ltd. 81.3Celestial Biolabs Ltd. 215.3Celestial Biologicals Ltd. [Merged] 1Centaur Pharmaceuticals Pvt. Ltd.Cepham Organics Ltd.Cepham Pharmaceuticals Ltd.Chemcaps Ltd. 54.8Chemech Laboratories Ltd. 1.6Cheminor Drugs Ltd. [Merged]Chemitech Health Care Products Ltd.Chemosyn Ltd. 104.4Chiplun Fine Chemicals Ltd. 25.1Ciba Ckd Biochem Ltd. [Merged]Cipla Ltd. 53039.5Claris Lifesciences Ltd. 6292.4Colinz Laboratories Ltd. 53.9Combat Drugs Ltd. 3.9Concept Pharmaceuticals Ltd. 516.7Concord Biotech Ltd. 1063.2Concord Drugs Ltd. 97.4Coral Laboratories Ltd. 318.4Cosme Farma Laboratories Ltd. 53.6Cosme Pharma Ltd. 251.1Creative Health Care Pvt. Ltd.Croydon Chemical Works Ltd. [Merged]Curewell (India) Ltd. 5.5D S M Sinochem Pharmaceuticals India Pvt. Ltd. 4475.3Damania Pharma Ltd.Datt Mediproducts Pvt. Ltd. 355.1Deepharma Laboratories Ltd.

Page 4: Pharma Expence Income Sales

Deepharma Ltd. 159.1Denis Chem Lab Ltd. 328.1Desh Rakshak Aushdhalaya Ltd. 28.6Dey'S Medical Stores Mfg. Ltd. 659.8Dinesh Remedies Ltd. 109.1Dishman Pharmaceuticals & Chemicals Ltd. 3151.6Divi'S Laboratories Ltd. 13194.9Doctors Organic Chemicals Ltd. [Merged]Dolphin Laboratories Ltd. [Merged] 181.3Dr. Agarwal'S Pharma Ltd.Dr. Datsons Labs Ltd. 1600.9Dr. Reddy'S Laboratories Ltd. 50311Druid Pharma Ltd.Dujohn Laboratories Ltd. 31.7Durga Pharmaceuticals Pvt. Ltd.Eaco Labs Ltd. 4.5Earnest Healthcare Ltd. 20.6East India Pharmaceutical Works Ltd. 1146.9Ebers Pharmaceuticals Ltd.Ecologic Chemicals Ltd.Elder Health Care Ltd. 268.5Elder Pharmaceuticals Ltd. 5536.1Elixir Chemicals Pvt. Ltd. [Merged] 4.3Elvina Pharmaceuticals Ltd. 9.5Emaai Pharma Ltd.Emami Ltd. 12211.5Embio Ltd. 817Emcure Pharmaceuticals Ltd. 7659.6Emergy Phaarma Ltd.Endo Labs Ltd. 182.2Entod Pharmaceuticals Ltd. 115.1Esskay Pharmaceuticals Ltd.Eupharma Laboratories Ltd. 363.8Everest Organics Ltd. 423.2Evotec - R S I L Ltd.Expicor Pharma Pvt. Ltd.F D C Ltd. 7071Fagris Medica Pvt. Ltd.Fermenta Biotech Ltd. 479.5Fernhill Industries Ltd.Fine Drugs & Chemicals Ltd. [Merged] 58.1Flamingo Pharmaceuticals Ltd. 2152.6Flavex Aromats (India) Ltd.Fredun Pharmaceuticals Ltd. 36.5Fresenius Kabi Oncology Ltd. 4097.5G I L Lifesciences Pvt. Ltd.Gennex Laboratories Ltd. 197.8Gennova Biopharmaceuticals Ltd. 575.3

Page 5: Pharma Expence Income Sales

Geno Pharmaceuticals Ltd. 890.3Gentech Laboratories Ltd.Geoffrey Manners & Co. Ltd. [Merged]German Remedies Ltd. [Merged]Glaxosmithkline Pharmaceuticals Ltd. 17674.9Glenmark Generics Ltd. [Merged]Glenmark Laboratories Ltd. [Merged]Glenmark Pharmaceuticals Ltd. 11560.2Global Bulk Drugs & Fine Chemicals Pvt. Ltd. [Merged]Global Remedies Ltd. [Merged] 3.2Global Spin-Weave Ltd. 82.4Gluconate Health Ltd.Goa Antibiotics & Pharmaceuticals Ltd. 52.2Godavari Drugs Ltd. 13.2Goldwin Medicare Ltd. 80.5Gran Heal Pharma Ltd.Granules India Ltd. 4129.6Group Pharmaceuticals Ltd. 406.6Gufic Biosciences Ltd. 408.7Gujarat Lyka Organics Ltd. [Merged]Gujarat Terce Laboratories Ltd. 41.4Gujarat Themis Biosyn Ltd. 0.3H O D Laboratories Pvt. Ltd. 12.5Hab Pharmaceuticals & Research Ltd. 240.4Haffkine Ajintha Pharmaceuticals Ltd. 71.8Haffkine Bio-Pharmaceutical Corpn. Ltd. 865.8Harleystreet Pharmaceuticals Ltd. [Merged] 13.9Harman Finochem Ltd. 1314.3Harshita Ltd.Healthcaps India Ltd. 262.8Healwell International Ltd. 6.4Hester Biosciences Ltd. 417.3Hetero Drugs Ltd. 14680.6Hexone Pharmaceuticals Ltd.Hi-Tech Drugs Ltd.Hindustan Antibiotics Ltd. 1468.2Hindustan Max-Gb Ltd.Hindustan Remedies Ltd. 1.9Hindustan Research Health Products Ltd.Hiran Orgochem Ltd. 1452.1Hosur Chemicals Ltd.Hub Pharmaceuticals Pvt. Ltd.I D P L (Tamil Nadu) Ltd.Icon Biopharma & Healthcare Ltd. 326.5Icpa Health Products Ltd. 284.9Ind-Swift Laboratories Ltd. 10247.2Ind-Swift Ltd. 6712Indiagen Ltd.

Page 6: Pharma Expence Income Sales

Indian Immunologicals Ltd. 2385.5Indian Medicines Pharmaceuticals Corp. Ltd. 39.6Indocare Pharmaceuticals Ltd.Indoco Healthcare Ltd.Indoco Remedies Ltd. 4579.9Indon Healthcare Ltd.Infutec Healthcare Ltd.Innotech Pharma Ltd. 61.8Intas Pharma Ltd. [Merged]Intas Pharmaceuticals Ltd. 9388.6Intercare Ltd. [Merged]Intercare Ltd. [Merged] (Gujarat)Inventia Healthcare Pvt. Ltd. 177.5Ipca Laboratories Ltd. 18787Ipca Traditional Remedies Pvt. Ltd.Ishita Drugs & Inds. Ltd. 81.8Ivee Injectaa Ltd.J B Chemicals & Pharmaceuticals Ltd. 6759.1J K Drugs & Pharmaceuticals Ltd. 926.2J K Pharmachem Ltd. 815.9Jagsonpal Pharmaceuticals Ltd. 1638.9Jashan Textile Mills Pvt. Ltd. 106.2Jayant Vitamins Ltd.Jenburkt Pharmaceuticals Ltd. 572.7Jilichem Laboratories (India) Ltd. 14.7Jubilant Chemsys Ltd.K D L Biotech Ltd. 1759Kabra Drugs Ltd. 25Kamron Laboratories Ltd. 103.7Kappac Pharma Ltd.Kaprinas Pharmaceuticals & Chemicals Ltd.Karnataka Antibiotics & Pharmaceuticals Ltd. 2120.3Karnataka Malladi Biotics Ltd. 23.5Kartik Pharma Chemicals Ltd.Kellner Pharmaceuticals Ltd.Kemira Laboratories Ltd.Kerala Ayurveda Ltd. 154.8Kerala Ayurveda Vaidyasala Ltd. 2Kilitch Drugs (India) Ltd. 639.3Kokad Pharmaceutical Laboratories Ltd. 43.4Konar Organics Ltd. 34.8Konkan Capsules Ltd.Kopran Ltd. 1925.9Kudos Chemie Ltd. 2464.1Kunshan Rotam Reddy Pharmaceutical Co. Ltd. 612Labinduss Ltd. 8.7Lasa Laboratory Pvt. Ltd.Laurel Organics Ltd.

Page 7: Pharma Expence Income Sales

Lekar Healthcare Ltd. [Merged] 54.3Lekar Pharma Ltd. 238.8Leopard Investments Ltd. 11.6Lifeline Industries Ltd.Lincoln Parenteral Ltd. 30.6Lincoln Pharmaceuticals Ltd. 1671.1Liva Healthcare Ltd. [Merged] 104.9Lupin Laboratories Ltd. [Merged]Lupin Ltd. 38018.9Lyka Labs Ltd. 917.2Lympha Laboratories Ltd.M G R M Medicare Ltd. 103.7M J Pharmaceuticals Ltd. [Merged]Macleods Pharmaceuticals Ltd. 4655Mak Medicals Pvt. Ltd. 6.5Makers Laboratories Ltd. 470.4Malladi Drugs & Pharmaceuticals Ltd. 1881.3Mangalam Drugs & Organics Ltd. 12Marksans Pharma Ltd. 1547.4Mars Life Sciences Ltd.Martin & Harris Laboratories Ltd. 311.1Marvel Pharmachem Ltd.Maxcure Nutravedics Ltd.Mayank & Lili Pharma Ltd. 5.4Mayo (India) Ltd.Mcneil & Argus Pharmaceuticals Ltd. 14.4Medi-Caps Ltd. 279.2Medicamen Biotech Ltd. 1229.7Medicorp Technologies India Ltd. [Merged]Medisearch Pharmaceuticals Ltd. 24.5Meghdoot Chemicals Ltd. 10Merck Ltd. 4219.8Mercury Laboratories Ltd. 282.6Mercury Phytochem Ltd.Merit Organics Ltd.Mesco Pharmaceuticals Ltd.Micro Labs Ltd. 9512Millennium Laboratories Ltd.Mission Vivacare Ltd.Mitocon Biotec Ltd. [Merged]Monarch Laboratories Ltd.Monozyme India Ltd. 116.1Morepen Laboratories Ltd. 1525.6Mount Mettur Pharmaceuticals Ltd. 268.4Mrug Pharmaceuticals Ltd.Mylan Laboratories Ltd. 18665.8N B Z Pharma Ltd. 408.6N G L Fine-Chem Ltd. 375

Page 8: Pharma Expence Income Sales

N R Jet Enterprises Ltd. 48.3Nagarjuna Drugs Ltd.Nagarjuna Herbal Concentrates Ltd. 208.7Nalin Chemicals Ltd.Natco Organics Ltd.Natco Pharma Ltd. 3115.1Natural Capsules Ltd. 365.6Nectar Lifesciences Ltd. 10228Nem Organics Ltd.Neon Laboratories Ltd. 437Nestor Pharmaceuticals Ltd. 738.6Neuland Laboratories Ltd. 4017.6New World Medical (India) Ltd.Nitya Laboratories Ltd. [Merged]Noble Drugs Ltd. 18.7Noris Healthcare Ltd.Norris Medicines Ltd.Novartis India Ltd. 373.9Novus Pharmaceuticals Ltd.Nucleus Laboratories (India) Ltd. 2.3Nutraplus India Ltd. 131.3Om Pharmaceuticals Ltd. 71.5Omega Biotech Ltd. 368.8Onco Therapies Ltd.Ontop Pharmaceuticals Pvt. Ltd. 28Orchid Chemicals & Pharmaceuticals Ltd. 11730.9Organon (India) Pvt. Ltd. 1476.8Oriental Remedies & Herbals Ltd.Orissa Drugs & Chemicals Ltd.Orissa Organics Ltd.Ortin Laboratories Ltd. 314Ozone Pharmaceuticals Ltd. 658.6P C I Chemicals & Pharmaceuticals Ltd.P I Drugs & Pharmaceuticals Ltd. [Merged] 183.6Paam Drugs & Pharmaceuticals Ltd. 243.2Paam Pharmaceuticals (Delhi) Ltd.Pan Drugs Ltd. 288.2Panacea Biotec Ltd. 10782Panchsheel Organics Ltd. 171.9Panjon Ltd. 77.3Panjon Pharma Ltd.Parabolic Drugs Ltd. 6791.2Parenteral Drugs (India) Ltd. 3798.6Parenteral Surgicals Ltd.Parke-Davis (India) Ltd. [Merged]Parmax Pharma Ltd.Parnax Lab Ltd.Patanjali Ayurved Ltd. 1566.7

Page 9: Pharma Expence Income Sales

Penam Laboratories Ltd. 1328.2Peninsula Pharma Research Centre Pvt. Ltd.Penta Pharmadyes Ltd.Perk Pharmaceuticals Ltd. 13.6Pfimex Pharmaceuticals Ltd.Pfizer Ltd. 7037.9Phaarmasia Ltd. 53.7Pharmacia Healthcare Ltd. [Merged] 610Pharmaids Pharmaceuticals Ltd. 4.1Pharmed Ltd.Piramal Enterprises Ltd. 6716.3Plama Laboratories Ltd. [Merged]Plant Organics Ltd. 1.6Plethico Pharmaceuticals Ltd. 4735.4Pradeep Drug Co. Ltd. [Merged]Prerna Pharma Inds. Pvt. Ltd.Prism Industries Ltd. 25.5Punjab Formulations Ltd. [Merged] 343.9Pure Pharma Ltd. 162.7Quality Pharmaceuticals Ltd.R P G Life Sciences Ltd. 1860.3Raigad Pharmaceuticals Ltd.Rajasthan Drugs & Pharmaceuticals Ltd. 269.7Ranbaxy Laboratories Ltd. [Merged] 38380.4Raptakos, Brett & Co. Ltd. 1752.2Ratna Drugs Ltd.Ravish Infusions Ltd.Raymed Labs Ltd.Reckitt Benckiser Healthcare India Pvt. Ltd. 1974.7Relish Pharmaceuticals Ltd. 40.7Resonance Specialties Ltd. 213.8Rhone-Poulenc (India) Ltd. [Merged]Richline Pharma Ltd.Rolex Pharmaceuticals Ltd.Romeda Chemicals Ltd.Roopa Industries Ltd. 339.1Rubra Medicaments Ltd. 8.9Rusan Pharma Ltd. 311.2S A M Biotech Ltd.S M S Pharmaceuticals Ltd. 2446S O L Pharmaceuticals Ltd.S S Organics Ltd. 201.2Sahul India Ltd. 20.7Sai Life Sciences Ltd. 1072.8Saket Projects Ltd. 16.3Saketha Drugs & Intermediates Ltd.Sami Labs Ltd. 989.1Samrat Pharmachem Ltd. 475.5

Page 10: Pharma Expence Income Sales

Sanat Products Ltd. 156.2Sang Froid Labs (India) Ltd.Sanjivani Paranteral Ltd. 1391.7Sanofi India Ltd. 10275Sanofi-Synthelabo (India) Pvt. Ltd. 845.2Sanzyme Pvt. Ltd. 500.7Sarala Pharmaceuticals Ltd.Sarvodaya Labs Ltd.Schering-Plough (India) Pvt. Ltd.Schutz Dishman Biotech Pvt. Ltd. 184.5Sekhsaria Chemicals Ltd.Sequent Scientific Ltd. 2275.8Sequent Scientific Ltd. [Merged]Serum Institute Of India Ltd. 5669Shalina Laboratories Pvt. Ltd. 466.2Shantha Biotechnics Pvt. Ltd. 1400.2Sharon Bio-Medicine Ltd. 4965Shasun Pharmaceuticals Ltd. [Merged] 5474.4Shilpa Medicare Ltd. 2611.1Shilpax Laboratories Ltd. 127.2Shiv Herbal Research Laboratory Ltd. 12.5Shree Dhootapapeshwar Ltd. 164.3Shree Krishna Keshav Laboratories Ltd. 128.8Shrenik Pharma Ltd.Shrishma Fine Chemicals & Pharma. (Kar.) Ltd. 41.2Siddhartha Pharmachem Ltd.Sidmak Laboratories (India) Pvt. Ltd. 419.8Sigachi Laboratories Ltd.Sigma Laboratories Ltd. 17.4Silicon Life Sciences Pvt. Ltd.Sitaram Ayurveda Pharmacy Ltd. 94.6Smith Medicare Laboratories (India) Ltd.Smith Stanistreet Pharmaceuticals Ltd. 19.4Smithkline Beecham Pharmaceuticals (India) Ltd. [Merged]Smruthi Organics Ltd. 1622.9Solvay Pharma India Ltd. [Merged] 988.2Source Natural Foods & Herbal Supplements Ltd. 1.8Southern Herbals Ltd. 254.1Span Divergent Ltd. 831.6Sreenivasa Pharma Pvt. Ltd. [Merged] 92.9Sri Chakra Remedies Ltd. [Merged]Sri Krishna Drugs Ltd. [Merged] 163.2Sri Krishna Pharmaceuticals Ltd. 1561.8Srini Pharmaceuticals Pvt. Ltd. 597.6Standard Pharmaceuticals Ltd. 129.4Sterling Basic Organics Ltd.Strides Arcolab Ltd. 3250.5Sun Pharmaceutical Inds. Ltd. 19857.8

Page 11: Pharma Expence Income Sales

Sun Pharmaceuticals Exports Ltd. [Merged]Sunil Healthcare Ltd. 402.4Suprajit Chemicals Pvt. Ltd.Supriya Pharmaceuticals Ltd. 10.8Surya Herbal Ltd. 61.3Surya Pharmaceutical Ltd. 7515.3Suven Life Sciences Ltd. 1267.5Suyash Laboratories Ltd. [Merged] 381.6Suyog Pharmaceuticals Pvt. Ltd. 27.9Sven Genetech Ltd. 173Sviss Labss Pvt. Ltd.Svizera Labs Pvt. Ltd.Swas Health Products Ltd. 14.8Swega Laboratories Ltd. 7.7Swet-Chem Antibiotics Ltd.Sword & Shield Pharma Ltd. 20.9Synbiotics Ltd. 24.9Syncom Formulations (India) Ltd. 513.8Syncom Healthcare Ltd. 373.4Syngene International Ltd.T T K Healthcare Ltd. 98.5Tablets (India) Ltd. 1037.3Themis Medicare Ltd. 2204.2Theon Pharmaceuticals Ltd. 616.8Toheal Pharmachem Ltd.Tonira Pharma Ltd. [Merged] 379.2Torrent Pharmaceuticals Ltd. 16485.9Trans Medicare Ltd.Travel.Co.In Pvt. Ltd.Triochem Products Ltd. 9.2Triton Laboratories Ltd.Troikaa Pharmaceuticals Ltd. 625.3Twilight Litaka Pharma Ltd. 4829.8Tyche Industries Ltd. 420.3U S V Ltd. 10203.4Umedix India Ltd.Unibios Laboratories Ltd. 398.6Unichem Laboratories Ltd. 5598.3Unimark Remedies Ltd. 6645.9Universal Pharmaceuticals Ltd.Unjha Formulations Ltd. 35.1Uttar Pradesh Drugs & Pharmaceuticals Co. Ltd.V H B Life Sciences Ltd. 2792V L C C Personal Care Ltd. 362.4V V S Pharmaceuticals & Chemicals Pvt. Ltd. [Merged]Vardhaman Laboratories Ltd. 12.1Vardhman Chemtech Ltd. 2107.9Vasudha Pharma Chem Ltd. 2579.9

Page 12: Pharma Expence Income Sales

Venkat Pharma Ltd. 0.9Venmax Drugs & Pharmaceuticals Ltd.Venus Remedies Ltd. 3572.7Vera Laboratories Ltd. [Merged] 315.6Veronica Laboratories Ltd. 15.5Vikram Thermo (India) Ltd. 319.9Vimta Labs Ltd.Virchow Drugs Ltd. 88.1Vista Pharmaceuticals Ltd. 56.7Vita Biopharma Pvt. Ltd. 45.4Vivo Bio Tech Ltd.Vivobio Discovery Services Pvt. Ltd.Vivobio Labs Pvt. Ltd.Vorin Laboratories Ltd. [Merged]Vysali Pharmaceuticals Ltd. 84Wallace Pharmaceuticals Pvt. Ltd.Wanbury Ltd. 1848.5Wander Pvt. Ltd. [Merged]Well Worth Medicines Pvt. Ltd. 20.8West Bengal Pharmaceutical & Phytochemical Devp. Corpn. Ltd.Western Industries Ltd. 160.2White Way Products (Pharma) Ltd.Wintac Ltd. 144.9Wockhardt Ltd. 17257.6Wyeth Ltd. [Merged] 2256.3Xenophill Pharmaceuticals Ltd.Yogi Healthcare Ltd. 1162.3Yogi Pharmacy Ltd.Zenith Health Care Ltd. 40.9Zenotech Laboratories Ltd. 71.7Zenotech Laboratories Pvt. Ltd. [Merged]Zental Drugs Ltd.Zillion Pharmachem Ltd.Zim Laboratories Ltd. 915.8Zyden Gentec Ltd. 189.6Zydus Animal Health Ltd. [Merged] 36.4Zydus Pathline Ltd. [Merged]Zydus Technologies Ltd.

Page 13: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Trading income Total expenses Financial services expenses

83.7 189.6 11.6

676.8 657.9 1.45168 156.4

8724.7 10442 2.912 0.7

755.2 52.5232.4 7.8

127.6 7.1849.9 53.9

13.5 653.7 25.3680.4 4119.1 164.3

6.2 46.5 3.43780.4 65.4

103.4 1954.8 438 941 32

11168 279.95.7 0.4

3696.2 11816.5 204.166.9 5.1

0 850.1 3387.9 17.7

383.5 7.4

812.6 114.1282.6 726.5 116.5

1731.4 83.426.6 0.9

1092.1 5.310.1 13.5 2.5

21.6 0.5

2.1 837.9 18.32.2 6170.3 248.7

1800.8 9.960 0.4

Page 14: Pharma Expence Income Sales

453.4 11.7

35.6 4.110342.9 1312.4

121.9 2064 5.8

3.4 3046.5 142.1335.2 11.6

2050 5614.3 2133.4 5017.9 70.1

45.6 1.6

5.8 11070.3 3.1

5 132.1 5.4

90.8 38295.8 837.36.84.1

1675.5 134.83.40.8

340.6 9.5

51.4 1188 67.9

2.2 1

0 81 1.4

2129.9 83.277.8 0.6

196.2 0.60.1

364.1 1937.8 96281.6 2.2

418.8 1928.7 14.9114 0.4

2.9 302.6 95.41399 13122 10

Page 15: Pharma Expence Income Sales

19.4 34.4 0.1157.9 2374 256.2

1812.3 21.5100.8 1148.9 3.2

3.1 1459.9 222.9177.3 11.3106.6 16.4463.1 16.1

23.9 1876.6 29.424654 395

6783.6 901.9

462.7 795.3 12451.4 37.3

119.8 2.686.4 0.2199 3.2

20.3 0.4

6.9 0.11.2

58.1 1.84.4 0.1

122.6 1.933.4 2.2

8799.2 56686.9 129.25914.8 466.2

6.4 62.2 1.63.9 0.3

391.4 910.2 17.4673.6 7.7

91.2 1.310.4 296 1.8

1074.4 1168.7 27.9263.6 3.5

5.2 0.12560.9 7820.5 159.6

359.4 5.2

Page 16: Pharma Expence Income Sales

482.4 109.61.7 351.9 14.2

27.8 0.915.2 638.3 6.5

120 7.8794.6 4202.6 405.4

8879.6 41.4

447.1 18.94 3.8

15.9 1542.9 60.72226 51271 99

4 51.1 5.6

5.3 0.5399.3 437.6

5.5 1127.1 22.6

529.2 847.4 30.21551.5 7134.8 555.4

0.1 22.8 0.224.8 0.8

11730.6 154.9731.1 38.3

8153.2 738.54.7

71.1 264.5 5.8111.7 1.5

101.5 451.4 64443.7 13.7

21.1 0.15888.1 13.4

9.7 459.7 22

103.6 16.72024.4 100.6

53.3 4.157.7 4011.4 180.3

202.1 3.1683.4 84.2

Page 17: Pharma Expence Income Sales

169.2 1001.9 6.152.5 55.4 0.1

3875.9 18116 6.2

10672.2 857.5

43.2 1.180.9 1.7

54.5 127.8 6.758.9 1.180.4 0.4

3933.7 109.891.4 491 11.8

193.9 616.7 22.9

322.9 370.8 3.9172.2 15.9

12.6 0.6251.2 4.2

4.3 76.4 1.4867.5 3.5

37.6 11055.8 10.3

265.3 14.57.3

3 403.1 25.3576.8 14749.2 517.5

12.3 1919.8 158

8.6 0.90.3

687.8 2253.8 91

331.7 10.1246.2 0.2

10859.7 569.87344.6 429.9

Page 18: Pharma Expence Income Sales

343.4 2539.4 105.738.4 0.3

4528.3 40.1

177.2 47.9

2161.7 11645.3 561.3

7.2 178.2 5.417772.5 311.4

0.86.4 89.2 0.2

05934.8 148.71039.9 52.4

958.9 104.514.6 1565.2 33.3

93.5 0.5

521.4 5.720

600.3 72167 129.823.3 0.1

112.5 3.90.1

1968.2 11.545.4 0.2

237.8 7.42.1

1402.6 37.346.9 6.249.5 2

2092.6 86.52509.6 233.1

604 14.58.9 0.2

70.6 4.3

Page 19: Pharma Expence Income Sales

59.6266.4

41.3 5.4

291691.2 49.7

281.4 388.2 15.8

6017.6 37468.7 275.7691.5 1755.9 144.5

102.2 0.5

48 4633.8 456.2

515.2 111867 178.9

1285.1 1356.1 68.73767.2 1293.9

272.7 5.5

5.2

13.9 0.1265.7 14.4

1229.9 21.4

23.5 0.623.3 0.4

1015 4957.8 0.7283.8 3.8

0.3 0.1902.1 9698.9 639.5

641 692.7 33.1

13.8 147.3 3.8615.4 2672.1 62.3

266.7 11.5

139.2 19591.8 649.1407.8 1.4364.3 6.8

Page 20: Pharma Expence Income Sales

135.3

56.3 271.5 12.1

199.5 3186 185.2325.6 8.3

929.8 11164.2 754.3

60 487.2 12.9784.3 23.2

4030.8 298.3

24.6 1.814.1 13.860.6 111 5.2

6726.7 6775.1 2.9

2.2 0.1161.5 7.8

71.7 0.9357 5.8

35.5 0.160.5 2.4

14155.2 1718.7432.9 1830.3 2.9

0.4309.6 1.3

15.8 627.3 9.2

26.8 235.3 0.5372.9 30

0.2 284.7 9.2486.2 9719.5 560.2

64.2 239.9 3.625.3 106.9 0.8

7322.1 407.53762.7 225.1

38.6

0.3 0.160.1 1330.3 48.9

Page 21: Pharma Expence Income Sales

1265.2 7.633.7 32.2

14.8 0.4

3520.2 11971.6 24.6424.6 487.5 0357.1 988.7 17.7

3.7 9 0796 782.2 2.2

1161 55093.6 800.6

102.8 66.43929.4 455.8

31.4 0.1349.7 14.6173.8 17

23.7 1892.6 62.8

673.6 939.8 12.36978.7 50331.7 1818.2

100.4 1895.5 5

1.9 1.4 0.11212.8 2924.6 14.6

42.9 2.281.9 316.1 6

350.1 5.910.9 0.2

295.3 7.9

2756 178.8

295.6 4.433.7 6

1252.5 207.760.3 6

19.4 1009 36.8467.7 2.8

Page 22: Pharma Expence Income Sales

240.4 447.2 23.1

1363.1 54.5797.6 11902.1 57.1

53.3 1027.1 5.9487 34.1

179.4 6.7

389.2 3003.7 200.3

1389.4 5824.2 419.1401.5 12.7

1362.3 51.14974.8 232

10 6634.6 223.32127.4 22.7

165.8 13.714.6 1165 7

114.4 1.1

59.3 4.6

444.8 13.17.6 0.3

40.7 1.8

1.9 103.9 3.40.1

75.6 16

1502.5 44.4586.7 1462.1 5.5

11.6 0.1251.7 51.8797.8 32.8

73.6 2.1

175.3 713.6 1528.7 68

621.8 10.1143.4 9.5

1063.7 6916.6 108719894.6 5.9

Page 23: Pharma Expence Income Sales

403.3 23.3

45.5 0.871.2 0.6

7859.3 446.71424.4 61

367.5 6.237 0.9

175.1 13.3

10 38.9 0.214.9 0.3

8.9 0.33.5

21.2 0.131.7 0.9

216.4 775.8 6.1382.5 760 60.9

2952 2663010.9 3042.8 18.4

432 1453.3 21.9192.9 2394.9 103.2

579.4 14.8

397.4 20.3350.3 15897.7 385.9

28.2 27.7

41.9 49.8 0.1

607.9 27.84739.3 261.6

475.2 5.68523.1 23.6

109.2 514.6 17.82034.7 6919.3 19.5

6671.3 296

49.8 0.5

2978 158.417.7 363.5 14.3

8.8 1.22108.5 88.82461.2 56

Page 24: Pharma Expence Income Sales

4.5 0.128.8 31.3 2.9

3139.7 187.1501.6 84.5

61 76.4 3.9290.8 2.4

1085.6 33.964.1 0.164.1 0.463.5 454.9 7.4

129.7 15.4

1699 3557 293.2

20.1 0.1

157 13

250.8 25.919394.4 3874.6

687.4 2511.4 2.8

2699.8 1182.5

43.6 0.2450.1 8.3

0.11.3

84.7 963.2 52.5182.7 4.7

852.3 815 28.9

0.7 0.1

Page 25: Pharma Expence Income Sales

Annual Finance StandaloneRs. MillionL - 4Other operational expenses of non-financial services enterprises

198.6

Page 26: Pharma Expence Income Sales

4.7

272.2

Page 27: Pharma Expence Income Sales

1.2

Page 28: Pharma Expence Income Sales

13.9

Page 29: Pharma Expence Income Sales

38.5

Page 30: Pharma Expence Income Sales

0.7

226.9

15.1

Page 31: Pharma Expence Income Sales

12.6

Page 32: Pharma Expence Income Sales

1.3

Page 33: Pharma Expence Income Sales

3

930

Page 34: Pharma Expence Income Sales

104.4

0.2

Page 35: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 4 L - 4Other operational expenses of industrial enterprises Miscellaneous expenditure

2.6 0.7

0.148.2 49.8

326.80.4 0.1

186.60.2 0.2

0.434.6 55.9

4.1 2.7403.2

0.96.8

52.56.2

119.6 539.10.1

707.80.3

10.6 3.60.9 6.2

5.4

8.6 4.29.2 26.3

6.60.1 0.3

11.3

0.3

38.318.8 1.1

1.6 10.73.2 11.3

Page 36: Pharma Expence Income Sales

35.9

47 264.55.5 54.9

2.3 15.47.3 2.4

73412.3 16.8

1.5

0.213.2

0.3 1.7

1664.20.20.2

29.3 4.30.1

3.2

6.2 14.2

0.1

154.90.3 0.61.5 2.2

47.6 86.18 10.1

16.10.1 3.1

0.91105

Page 37: Pharma Expence Income Sales

0.2 0.967 72.4

70.11.7 15.4

95.59.8

0.1 6.80.6 0.5

52.9 214.83454

140.3 370.2

8 4.74.8 1.4

2.10.1 0.6

6.70.3 0.3

0.80.1

3 5.30.1 0.2

2287.5 3063.360.3 128.6

0.1 0.70.1

32.19 15.9

0.24.3 5.9

90.91

0.217.2

26.2 2.8

Page 38: Pharma Expence Income Sales

12.45.10.1

4.4 6.52.4

57.9 17.3314.9

7 42.50.1

1.1 10.76027

0.1 2.4

44.5

10.9 17.368.7 170.9

0.10.1 0.7

1903.5 24.5

318.4 582.30.3

0.6 1.60.1 2.5

2.8 18.18 6.9

91.7 345.1

33.8

0.414.7 39.8

7.6 1.27.1 644.5

2.10.4 123.3

Page 39: Pharma Expence Income Sales

0 64.20.7

471.6 496.7

884.5 569.2

1.50.1 0.1

0.38.7

1.9 1.8

5.1 52.42.9 0.83.9 4.7

5.70.1 0.6

1.1 0.80.2 0.21.2 6.30.5 1.17.3 5.2

4.1 1.40.2

9.6 10.3299.1 345.4

37.5

0.1

14.4

0.53.3 1.10.2 975.2

45.9 121.8

Page 40: Pharma Expence Income Sales

176.2

207.2

2.6

82.3 1249.1

2.8 18.8112 739.5

0.1 0.6

435.346.122.456.7

0.5 4.6

3.4 25.40.1 0

557.31.6 8.80.1 0.1

11.40.1

4.1 27.30.5 0.6

1.6 19.40.1 0.26.8 7.61.5 0.4

31.22.2

128.30.4

2.4 0.4

Page 41: Pharma Expence Income Sales

0.411.2 6.1

1.9

0.3 0.311.2 75.5

9.5

520.4 5575.88.3 48.4

0.3

31.7 237.80.1

2 2.810.9 63.7

7.4 9.622.5 1.2

0.8

0.1

1 0.11.4 0.76.7 10.1

0.11.3 1

48.310 2.3

82.6 176.4

0.8 1.7

2.158.3

8.1 1.6

2424.41.4 2.58.2 8.9

Page 42: Pharma Expence Income Sales

3 3.5

4.1

146.710.1 14.5

7.4 22.6

26.45.8 2.22.9 154.5

0.10.2

13.6249.4

0.10.5 1.90.2 0.61.9 0.9

0.1 0.7713.1

133.5 35.9

0.10.1 1.70.4 1.9

64.5 80.8 5.1

0.1 11.7825.9

0.6 0.60.5 3.4

11.2 664.227.9 36.6

070.4 24.2

Page 43: Pharma Expence Income Sales

2.20.1

0.2

217.2 479.70.3 0.28.2 40.6

026.1

1154.7

1.319 228.9

0.12.8 0.20.9 0.2

162.8

16.1 0.9535.9 5222.5

0.9 72.9

08.5 15.80.3 0.3

11.2

11.1 0.50.1

2 5.9

0.9 31.5

22.7

6.80.8 1.1

2.40.6 1.2

Page 44: Pharma Expence Income Sales

0.5 6.7

3.6 4.5326.8 344.3

3.9 105.12.9 12.1

1.6 2.3

99.1

463.60.4 4.7

129.98.1 25.4

162.424.9

10.1

0.1 4.20.3 3

0.9

7 33.10.50.4 2.4

0.7 2

1.9

6.2 21.959.7

0.2 0.10.3

6.4 32.40.3

0.7 0.56 8.5

31.3 16.41.1 3.9

185.51706.8

Page 45: Pharma Expence Income Sales

16.4

0.1 0.10.4 0.11.2 5.7

13.6 333.7

0.3 1.543.7

2.40.1

0.1

0.2 0.14 2.5

1.4 6.23.856

56.856 23.4

101.50.3 1.7

7.9 6.492.2 2018.8

0.1

0.3

12.4 12.610.1 12

7.9 361.5 909.8

0.3 0.993.2 721.317.9 97.7

0.1 0.2

13.71.6 3.6

0.3 0.144.4 0.1

1.8 31.3

Page 46: Pharma Expence Income Sales

10 152.34.9

0.41.6 2.6

1

0.5 0.41 0.3

5.3

1.4

2 136.8

0.1

0.1 0.2

0.4 17.31080.3

102.6

3.2 29.1

0.7 0.80.1 12.8

0.28.1 3.5

0.625.3

Page 47: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Printing & stationery expenses Communications expenses Travel expenses

0.5 0.9 2.7

0.1 0.1 01.5 4.3 5.5

2720.1 0.24.9 1.5 30.1 0.2 0.1

0.3 0.1

1.8 2.5 13.526 116.9

0.1 0.1 0.34.7 4.6 63.7 5 131.1 3.2 11.5

85.5 403.90.1

36.4 30.1 477.10.2 0.2 0.60.5 0.9 5.3

2.1 2.8

0.4

2.5 3.9 1610

0.9 1.3 3.20.1 0.1 0.13.1 9.1 28

0.3

63.24.3 3 4.9

1.1 1.6

Page 48: Pharma Expence Income Sales

4.7 5.4 26.3

0.1 0.2 0.352.3

18.2 19.1 64.1

13.22 2.3 10.7

16.3 27.9 377.12 0.5 1.6

0.1 0.31.5 4.1 25.30.3 0.4 1.1

78 35.6 70.80.3 0.1

2.2 2.1 4.30.1

0.7 0.6

5.8 4 41.8

0.1 0.2 0.4

0.2 0.9 0.50.3 0.3 0.5

5.4 4.5 110.8

3.6 3.7 2.31.3

1.2 0.1 3.627 55 223

Page 49: Pharma Expence Income Sales

0.2 0.1 010.3 10.9 113.5

6.7 17.95 7.3 47.8

6.5 11.7 43.20.6 2.7

0.6 0.6 3.8

556

15.6 25.8 65.4

2.4 10.41.5 3.3 10.7

0.6 0.90.2 0.5 2.20.8 1.3 1.40.1 0.1

0.3 0.5 1.40.1 0.1 0.1

0.9 1.8 12.20.2 0.1

395.6 234.8 1124.17.3 25.2 129.30.1 0.6 1.60.1 0.1 0.21.7 1.7 56.4

2.3 7.10.1 0.62.6 1.8 1.9

19.4 15 112.40.1 0.2 0.6

0.1 0.42.7 13 42.2

0.5 1.3 6.9

Page 50: Pharma Expence Income Sales

0.8 5.70.1 0.1 0.74.5 4 36.3

16.2 5 34.1

16.1 7.7 22.4

0.51.2 2 5.490 210 527

0.10.1 0.1

53.3

41.820.6 39.1 386.4

0.1 0.2 0.10.3

1321.8 2.2 5

50.3 207.4

1 1 2.60.1 1.3 10.5

0.5 2.4

0.1 0.113.7 277.5

1.5 1.9 15

0.1 0.6 0.96.8 9.9 36.4

0.3 0.412.7 19.7 88.6

0.5 0.6 2.54.5 36.5

Page 51: Pharma Expence Income Sales

5.7 82.90.1 0.2

125.8 401.3

22.9 519.9

0.3 0.20.1

0.2 0.2 0.3

0.2 0.4 0.7

4.9 7.1 34.73.6 2 19.81.9 2.7 7.2

1.6 0.10.2 0.3 0.5

0.10.4 0.7 1.10.2 0.3 0.11.2 1.2 1.4

0.23 2.5 3.8

0.5 0.8 4.20.1 0.1 0.71.1 3.9 10.6

18.8 20.7 41

2.3 3 17

0.1

1.1 1.4 1.8

0.6 0.6 2.40.9 2.1 5.96.5 11.1 31.8

10.5 99.8

Page 52: Pharma Expence Income Sales

3.6 18.2 102.40.1 0.1 0.4

20.8 20.6 224.6

0.3

15.6 73.4

0.8 2.354.3 75.6 159.6

0.1 0.1 0.4

127.113.8

61.81

17 13.10.12.2 3.2 19.81.8 2.2 5.6

0.1 0.3

2.8 45.30.2 0.1 0.5

1.3 1.8 11.4

2 2 50.2 0.2 1

0.1 0.4

4.1 3.4 13.20.2 1.7 5.40.3 2.6 75.9

0.3 0.4 0.7

Page 53: Pharma Expence Income Sales

0.4 5.33 0.1

0.1 0.1 0.5

0.4 0.171

17.8

138.3 689.919.5

0.7 0.3 4.3

41.6 147.50.4

1.3 1.34.7 11.9

2 1.9 33.3 4.6 8.8

0.1 0.1 0.5

0.1

0.3 0.30.5 0.7 42.2 4.2 25.5

0.1 0.3 0.9

34.6 288.50.9 0.9 20.5

11.7 20.5 269.7

1 1.3 1.9

0.4 1.6 9.853.4

0.5 6.8

26.6 27.8 74.90.4 0.6 0.90.8 1 0.9

Page 54: Pharma Expence Income Sales

0.3 1.5 13.5

13.9 14 45.66.3

8.4 8.5 37.2

17.41.7 3.1 23.5

46.2

0.1 0.1 0.20.1 0.1 0.2

180.8

0.10.2 0.4 0.10.2 0.2 0.70.4 0.6 0.7

0.10.4 0.2 0.7

23.4 15.1 142.84.5 7.3 48.8

0.5 1.3 1.83 3.8 20.2

48.2 55.5 187.80.2 0.7 1.1

0.2 0.8

2.8 4.9 9.419.9 169.6

0.1

0.3 0.3 0.5

Page 55: Pharma Expence Income Sales

0.3 1.6 3.1

0.1 0.1 0.1

21.3 98.6 433.30.3 0.2 1.1

390 0.1

2.6 6 79.7247.5

0.1 0.4 0.523.1

0.1 0.20.3 1.5 9.80.4 0.6 3.4

7.2 18.4 91.6

0.5 0.6 2.484.2 222.9 1184.8

4.2 8.5 81.3

4.4 34.70.1 0.2 0.2

0.8 1

0.4 0.3 0.90.1 0.1 03.1 2.8 4.4

4.4 2.5 4.3

0.6 0.8 2.10.1 0.17.4 13.6 60.70.7 1.2 1.2

2.3 4.7 17.50.7 0.7 0.3

Page 56: Pharma Expence Income Sales

1.6 2.5 26.4

0.4 0.9 3.312.9 446.5

59.21.9 5.3 25.5

0.3 0.4 0.3

8.2 11.9

207.30.8 0.9 1

12.6 473.2 3.2 9.58.6 12.2 37.1

17.60.7 0.4 0.8

0.2 0.30.5 8

2.2

0.2 0.3 2.1

1.2 7.20.1 0.3

0.8

0.7 0.5 2.4

7.663.9

0.4 0.2 0.10.7 0.6 0.51.2 4.7 270.2 0.1 0.1

0.2 0.5 0.81.4 2.2 3.73.3 0.5 0.20.7 0.7 5.4

9.9 87.428.8 40.6 1012.6

Page 57: Pharma Expence Income Sales

6.8

0.1 0.10.2 0.4 12.3 3.6 13.85.2 5.5 23.40.4 0.1 0.20.1 0.1 0.2

1 0.6 2.7

0.6 0.2 0.10.1 0.1

0.1 0.1 0.30.3

2.8 65.81.6 15.3

6 13 2415.8 21.5 157

4.9 7.2 88.571.4

0.4 0.6 1

1.5 1.8 3.124.5 63.4 383.1

5.7 7.3 34.25.3 7.1 66.50.5 0.7 2.6

161.4

0.2 0.5 1268.6

8.7 14.7 56

0.2

14.9 4.4 40.91.1 3.8 17.6

0.30.8 1.3 42.6 2.3 2.1

Page 58: Pharma Expence Income Sales

0.10.1 0.3

6.2 3.3 61.10.7 3 4.7

0.79.5 13 25.8

0.3 0.2 0.70.2 0.4 0.4

0.8 0.9

0.7 0.9 3

7.4 14.9 133.9

0.1

1.7 1.1

1.6 3.1360.1

2.4 8.5 68.5

1.1 1.2 8.4

0.1 0.1 0.30.7 0.7 2.8

0.9 1.7 7.10.2 0.4 0.4

20.9

Page 59: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Selling & distribution expenses Non-executive directors' fees Outsourced professional jobs

2 3.6

2.8 1.3147.2 0.4 7.7679.3 74.2

0.211.8

0.8 1.6

2.265.2 2.231.5 0.1 4.9

566.7 281.8 1.49.2 21.8

324.8 0.3 5.934 0.1 6.7

1136.5 68.20.2 0.2

1473.4 87.44.3 1.2

21.6 2.910.3 0.4

1 0.2

69.1 5.35.9 0.2 6.3

17.6 18.50.9 0.1

173 2.5 15.80.1

1.2 0.3

89.2 0.1 0.57.3 14.3

26.4 2.2

Page 60: Pharma Expence Income Sales

32.3 0.2

0.2 0.1101.7 64.2130.4 10

28.9 0.1 0.618.7 9

770.6 168.924.3 15.2

0.8 0 1.7

0.2 017 27

3.7 0.3

1169.5 0.6 287.30.2 0.3

0.17.6 5.50.4

13.5 0.1 0.8

87.1 8.4

0.1

2.9 0.3

116.5 24.20.3 1.35.7 0.7

236.2 0.1 44.564.5 0.3

72.6 4.43.3 1.2

3.2594 5 59

Page 61: Pharma Expence Income Sales

0.2 0.7139.7 33.4157.4 0.3 11.4115.2 0.1 4.4

49.9 0.2 2.99.7 0.26.72.2 0.1 0.6

61.13357 5 335

701.4 0.9 40.5

6.4 3.73.3 4.3

0.6 0.31.8 0.6

12.5 1.40.2 0.2

0.1

8.9 0.61 0.1

11.6 20.4 0.2

3859.5 0.8 470.5602.4 95.3

2.5 1.10.1

91.7 0.112.3 4.7

0.9 0.414 3.1

43.3 0.20.1

0.4 0.2136.1 43.4

21.6 1.7

Page 62: Pharma Expence Income Sales

17.19.62.6 0.2

45.8 1.32.6 0.1

85.8 23268.1 0.8 12.4

23.50.36.9 3.5

5096 21 1423

3.6

0.8 0.20.1

100.7 0.3

133.3 22.7540.2 67.7

0.70.1 0.2

2460.6 28.3 149.224 9.9

540.3 0.4 34.10.1

9.7 1.26.9 0.4

4.53.6 0.3

542.9 0.2 1.5

16.2 36.1

2.6 0.1141.3 7.1

1.4 1186.9 0.4 88

7.5 1.865 0.1 9.1

Page 63: Pharma Expence Income Sales

94.9 3.90.5

1600.7 5.2 9.6

1581.8 0.8 5.6

0.10.2 0.2

0.8 0.80.1

1.7 0.8

300.8 0.4 32.317 3.9

114.6 10.3

46.32.2

0.2 0.116.9 1

0.7 0.29.3 1.60.1 0.1

31.1 6

4.2 0.70.8 0.2

18.4 5404.5 30.6

184.1 1.9 23

0.7

19.5 3.7

3.3 0.221.4 1.4

158.1 0.1 15.7145.9 1

Page 64: Pharma Expence Income Sales

374 22.30.7

493.9 0.3 47.8

0.1

2088.9 3.9

0.2 4.81863.5 94.2

1.9 0.3

1337.5 0.7 4.231.3 0.1

2.3 0.1149.8 0.3

10.6 1

79 3.50.3 0.12.1 1.412 0.1 7.4

0.2 0.34 1.8

178.5 2.90.7 6.5

11.1 0.2 1.60.1

11.5 62.7 0.10.4 0.2

71.9 0 1813.9 4.3

5.1 3.61.2 0.2

0.2 0.6

Page 65: Pharma Expence Income Sales

4.614.7 0.2

0.3 0.5

0.1 0.9153.3 0.5

70.4 0.9

4167.4 0.9 1068.818.2 0.2 13.1

2.8 2.6

454.5 9.3

34.2 3.465.2 18.322.3 4.8

134.5 21.2

82.6 1.7

0.1

0.6 0.119.9 0.842.5 5.2

2.3 0.20.3

565.7 0.7 13826.8 0.1 0.8

0.11270.9 39.3

17.1 2.7

1.6 0.382.7 20.845.4 1.1

617.8 0.3 1626 3.3

11.4 2.5

Page 66: Pharma Expence Income Sales

0.6 0.1 3.2

18.9 0.4

123.6 0.2 112.916.4 0.6 1.9

148.4 0.2 16.4

33.4 0.227.4 0.1 3.5

160.6 0.4 18.6

0.7 0.60.55.7

821.8 579.6

0.11.8 0.61.3 0.79.3 0.60.1 21.3 0.4

869.9 1.4 319.8469.3 0.1 9.3

7.2 0.7155 1.9

3.8 0.10.3

2.9 0.1615 0.4 1864.1 0.40.6 0.2

115.1 0.1 9308.7 26.1

0.236.3 2.2

Page 67: Pharma Expence Income Sales

38.5 1.31.4

2.9

1133.4 2160.5 2.1

40.4 0.90.7 0.1

184.5 6.3889.1 1.6 314.2

0.3 0.4528.3 0.5

0.461.3 0.419.5 0.3

113.6 0.8 22.3

34.4 0.64542 2366.2

144.7 35.7

01080.6 9.2

0.4 0.611.1 0.4 5.8

0.7 2.20.1

29 4.3

65.3 3.9

3.6 1.99 0.3

44.5 35.60.7 0.1

20.2 26.54.2 0.1 3.1

Page 68: Pharma Expence Income Sales

50.3 4.4

29 2.21248 146.3

141.8 7.772 0.1 3.3

4.4 0.8

72.1 42.2

706.9 3.67.3 4.5

181.7 19.413.1 5.7

337.4 36.927.9 0.1 2.2

0.1 1.50.1 0.3

39.3 1.313.9 0.5

0.5 1.9

1.3 0.1 2.3

1.5 2.9

13 0.1

2.8

9.3 0.3129.3 1.2 9.8

0.2 0.60.8 0.7

79.4 0.3 11.62.3 0.2

9.4 1.260 8.5

7.6 3.91.4 0.5

357.2 51.82234.1 272.1

Page 69: Pharma Expence Income Sales

23.3 0.1 2.6

0.9 0.73.1 2.5

77.2 8.126.1 19.1

6.8 0.30.2

2.7 0.8

0.60.1

0.1

0.52.1

64.6 2.824.3 3.2

22 25574.2 0.2 1175.9 11

79 18.88.4 2.5

14.7 0.1 3.41754.4 27.9 3.1

0.1

0.1

53.6 5.399.4 0.3 11.7

9.3 0.81439.3 90.4

3.4 0.11040.8 0.8 2.6

121.2 32.8

0.9 0.2

110.4 10.1118.9 5

16.7 454.7 1.1

Page 70: Pharma Expence Income Sales

0.10.1 0.3

189.1 717.7 0.1 1.3

2.213.5 0.518.2 30.2

0.6 0.80.1 0.90.4 0.6

0.1

4.6 0.1

536.6 88

0.1 0.2

2.5 0.1

3.5 0.1 3.8986.5 259.1

309 1.5 20.2

69.4 0.7

6.1 0.10.7 13

96 10.30.6 0.6

57.3 0.6

0.6

Page 71: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Outsourced manufacturing jobs Insurance premium paid Repairs & maintenance

11.2 0.1 0.9

0.4 0.1 0.4136.2 7.9 8.5

9.1 69.40.4

2.9 34.90.2 0.9

0.5 3.43.40.5 8.6

58.7 15.6 14.32.2 0.1 1

7.6 23.84.9 5 38.9

5.5 30.118.2 75.1

1 0.1

39.2 58.50.2 10.3 21.7 3.8

0.9 12.6

1.8 1.6 8.30.3 2.6

98.1 2.6 4.50.2 0.72.3 11.8

0.2 0.10.3 0.6

19.3 2.7 1226.8 6.9 3.9

17.4 1.4 11.50.2

Page 72: Pharma Expence Income Sales

1.2 2.8 8.9

0.1 0.430.8 66.6

4 3.9 24

0.7 2.60 0.5 11.5

5.1 8.7 36.85.6 26.7

1.6 0.2 0.5

0.4 0.14.4 58.30.1 0.7

190.6 95.1 670.40.4 1

3.1 7.90.1

0.11.1 3.7

13.4 2.1 18

0.1 0.3

0.6 1

4.8 46.40.1 0.8

1.7 0.2 2.3

8.6 24.3

11 8.2 14.80.6 5.80.6 22.217 334

Page 73: Pharma Expence Income Sales

0.1 0.68.5 75.66.8 6.93.8 12.2

16.4 7.7 31.81.4 0.4 1.6

0.1 1.90.3 2.45.4 27.7

288 72 320

18.2 37.9

0.5 6.811.7 0.5 9.2

3.4 0.4 0.41.4

1.1 1 5.113.1

0.1 0.90.5

0.2 1.20.9 0.1 0.3

899.1 71 1276.4169.3 4.7 43.2

0.1 0.40.1

1.1 0.7 1.49.2 1.7 6.8

3.40.6 3.5

6.9 1.1 4.315.2 0.5 6.1

0.190.4 10.5 44

1.7 10.2

Page 74: Pharma Expence Income Sales

1.5 0.90.2 1.5

0.43.1 19.30.5 5.3

22.4 135.91.5 15.3 211.4

1.3 30.1

1.4 2.3276 76 1604

0.1 0.3

0.736.9 2.9 9.2

0.7 1.610.7 45.4

1.3 0.3 1.60.1 0.7

21.6 97.215.1 2.4 20

14.9 104.10.2

2.5 0.7 1.10.4 0.3

1.3 1.72 1 9.6

0.189.8 9.1 93.2

24.2 3 4.8

0.4 1.245.7 4.6 10.4

0.2 0.997.3 5.5 59.6

0.1 0.3 3.10.8 14.6

Page 75: Pharma Expence Income Sales

5 7.80.1 0.8

29.3 164.5

160.1 25.5 119.1

0.3 0.3 4.10.1 0.6

6.5 0.3 0.50.2 0.2

0.2 0.1 2

9.9 14.1 61.80.2 5.2

10.2 1.4 4.4

0 0.4 0.10.4 5.10.1 0.1

1.5 0.2 0.80.1 0.44.4 10.1

0.3 0.1 1.12.8 15.2

0.6 10.1 0.1

1.4 14.321.8 152.4

12.6 27.7

0.1 0.4

3.6 12.3

0.7 6.565 16.3 30

Page 76: Pharma Expence Income Sales

40.6 4.9 260.2 0.3

47.1 10.3 73.6

0.7 2.5

31.3 40.7

0.3 3.9337.3 72.8 337.6

0.1 0.1 0.7

71.1 17 61.710.6 3.7 3.5

5.7 9.23.1 110.6 3.1

1.4 0.8

1 18.42.7 4.2 17.3

0.20.1 0.4

15 1.1 16.40.2 1.7

2.2 0.1 3.1

37.1 1.2 9.51.3

0.6 0.1 0.4

24.6 2.9 15.95 1.8

0.4

0.2 4

Page 77: Pharma Expence Income Sales

2.9 0.20.5 1.20.1 2

47.3 0.5 6.41 2.2

656.3 141.9 659.126.9 3.1 17

1.5 0.2 1.2

69.6 15.2

15.8 1.1 5.659.3 3.6 36.5

4.3 0.9 13.15.4 15.2

0.3 0.9

0.30.3 20.9

11.5 0.5 9.2

0.10.9

174.1 7.6 40.70.3 3.8

9.7 11.7 134.2

14.1 1.2 3.2

0.2 0.22.2 42.10.7 0.9

194.4 77.2 280.816.5 0 1.313.5 1.9 17.8

Page 78: Pharma Expence Income Sales

0.1

1.7 2.5

16.3 1977.1

15.8 65.1

14 1 5.62 5.8

21.7 93.8

0.2

21.4 7.8 12

0.114.1 1 4.3

1.4 0.1 0.80.3 2.4

2.3 0.7 4.9176 120.1 234

2.3 20.8

0.1 2.20.5 5.7

1 0.7

0.2 0.2 0.626.7 40.8 109.4

4.7 0.2 0.40.1

45.3 14.3 18.5112 2.6 10.6

0.2 1.5

Page 79: Pharma Expence Income Sales

0.4 20.7

0.1

399.9 38.8 18.83.3 0.2 1.2

3.2 4.70.1

2.1 3.1 4.470.3 30.2 218.5

0.3 2.21.7 14.5

0.1 3.88.5 20.2 1

19.3 12.3 38.2

0.3 1.6804.8 298 514.5

5.6 5.2 42.9

18.8 2.8 2.80.1 1.7

22.2 1.2 5.6

4.9 1 4.90.3

5.7 0.9 11

3.7 4.4 49.7

3.4 0.1 80.1 0.3

14.5 40.40.2 1

16.1 2.5 31.55.7 0.3 9.8

Page 80: Pharma Expence Income Sales

0.8 2.4

2.4 0.6 2.646.8 101.4

22.1 3.4 1.61 19.9

1 0.8

171.1 3.9 82.4

37.3 125.433.7 40.8 2.4

7.8 11.92.2 12.1

21.9 214.929 1.6 24.2

0.6 10.1

0.1 1.50.1 1.3

0.1 0.9

10.3 1.3 5.20.2 0.6

0.2 0.4 1.4

0.1 1.6

0.3 0.4

1119 5 3.4

0.3 1.40.5

16.7 1.6 1.91.2 0.1 1.4

1.8 10.25.1 23.42.5 29.70.2 0.8

34.2 15.2 51.5412.8 32.7 340.1

Page 81: Pharma Expence Income Sales

13.1 1.8 13.9

2.6 0.1 2.20.2

25.9 9.4 18.37.2 73.9

15.5 0.8 4.40.1 0.50.7 0.8

1.10.1 0.3

0.4 0.1 1.10.3 1.50.4 5.5

8 900.7 4 25.2

1.6 26.5173.7 10 15.4

0.2 9.5

6.4 5.4 6.3233 31.6 86.2

0.3 0.1 1.8

18.8 3.5 7.935.8 3 9.9

3.3 0.9 28165.4 24.1 124.5

2.4 0.4 0.918.7 80.5

274.3 23 31.6

0.6

5.2 2.3 81.2 3.7

1 6.7191.6 2.6 23.6

Page 82: Pharma Expence Income Sales

0.1 0.41.1 12.74.5 9

0.3 2.36.3 35.80.2 60.2 1.5

1.5 0.3 1

0.2 0.6

6.3 6.2 18.7

0.1 0.2

0.4 0.8

0.7 11.347.4 223.8

36.8 6.9 18.5

29 0.2 2.3

0.1 0.35.9 0.9 16.1

0.9 170.1 0.70.7 0.4

Page 83: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Rent & lease rent Royalties, technical know-how fees, etc Indirect taxes

1.7 31.9

0.5 1.76 265.9

57.3 579.70.6

23.7 0.30.1 0.6

13.7 0.48.7

1.2 55.729 17.5 49.9

0.1 4.20.88.7 46.91.2 35.413 179.8

0.1

60.4 244.10.2 5.70.7 170.9 39.1

52.9

1.8 30.34.2 27.2

1 223.30.1 3.22.5 89.5

0.20.1

9.6 9.2 32.14.2 21.9

129.71.5

Page 84: Pharma Expence Income Sales

1.7 68.7

0.1 0.519.1 286.113.6 9.3 7

1.8 116.66.3 3.5

40.5 2.5 135.5178.5

4.7

0.317.7 2.4

6.4

19.4 1063.31.8 0.6

6.7 91.1

0.215

7.1 26.2

2.2

1.6 52.2 82.41.8

0.10.1

37.2 18.30.2 12.9

0.8 0.1 1890.2 0.30.8 9.623 17 427

Page 85: Pharma Expence Income Sales

0.57.8 136.81.1 4.62.3 177.2

32.1 8.7 136.511.5

9.5 11.93.2 0

2 255.331 353

62.4 222.3

4.1 0.70.9 16.8

180.11.5

0.2

0.1

0.2 6

1.7 17.80.1

147.8 770.143.1 45.4

0.3 1.4 3.70.1 0.32.6 96

16.90.7 0.1 00.6 5.71.6 183.81.7 50.5

0.219.8 357.2

0.4 1.8

Page 86: Pharma Expence Income Sales

5.3 110.4 2.8

0.53.7 1 62.50.3 6.65.4 52.65.4 156.9

1.2 42.20.20.1 0.2 3

140 1111

0.2

0.10.18.4 77.9

1.5 4.6 10.236 102.6

0.2 0.42.7

35.1 7247.7 29.3

57.8 23.20.10.1 0.90.3 4.7

1.9 90.6 30.9

0.54.8 124.7

3.1 21.4 12.8

0.2 8.31.3 17.2

0.1 2.122.8 141.1

1.9 6.40.6 3.5

Page 87: Pharma Expence Income Sales

2.1 36.70.6 0.7 0.4

98.5 500.2

113.1 603.7

0.612.5

5.8 0.40.5 1.60.2 13.1

19.5 77.51.3 0.5 104.77.1 14.2

0.4 8.31.2

1.20.3 0.4 15.50.2 9.47.7 1.9

6.12.7 14

0.2 16.20.1

3.2 4.425.9 5 279.1

1.2 73.7

0.1

5.1 117

0.1 1.40.7 0.2 33.86.7 103.98.9 8.2

Page 88: Pharma Expence Income Sales

26.9 36.10.1

17.7 60.3

0.1 9.6

11.7 477.6

0.3 24.164 6.4 246.8

0.3 8

56 21 87.21.7 99.22.3 113.39.2 44.90.4 7.3

8.50.2

24.8 0.47.2 105.6

0.20.1 1

4.3 50.30.1

6.6 10.3

1.6 22.80.2 1.8

5.1

19.4 75.72032.70.7

0.1 0.3

Page 89: Pharma Expence Income Sales

0.2 1.1 130.4 43.8

0.6

0.8 2.92.8 47.4

1 46.1

338.3 483.71.7 105.5

5.4 5.1 0.2

2.8 752.70.12.1 17.9

9 53.80.9 51.3

13.4 9.1

0.2 64.3

0.1 0.5

0.20.1 19.61.3 6.2

0.1 0.43.5

56.8 98.7 139.50.4 7.5

0.138.3 324.2

2.7 1.7 3.4

1.1 4.213.4 33.4

0.5 17.8

22.4 146.30.2 1.8 322.5 24.6

Page 90: Pharma Expence Income Sales

2.9 10

2.7 2.9

6.4 81.33.2 1.2 25.27.1 610.5

2.3 33.75.5 74.98.6 55.7

3.4

107.1 89.2 52.4

0.1 0.10.4 8.60.1 9.2

0.1

0.1 13.31.9 133.8

24.5 116.7

0.3 0.2 7.53.1 18.7

5.7

0.3 2.472.4 17.1 21.2

0.5 3.6

2.6 594.510.9 126

0.1

0.1 0

Page 91: Pharma Expence Income Sales

1.2 110.6

429.8 57.1 493.10.5 33.1

3.5 9 81.80.13.5 6.7

206.9 302.5

0.4 0.312.5 26.3

0.7 0.5 7.40.5 13

10.6 15.8 83.1

0.2 59.8483 605.22.7 187.7

0204.8

2.61.3 12.5

0.7 21.10.1 0.31.2 0.5 10.6

10 253.6

0.3 29.70.1 0.9

41.6 1.10.3

2 15.80.3 41.3

Page 92: Pharma Expence Income Sales

3.2 0.1 2.8

0.7 0.774.5 287.5

0.8 97.24 19.2

0.3 5.4

13.9 93.5

47.3 6.43.8 13.40.7 13.3 15.24.8 7.6

11.2 145.11.3 1.3 58.80.1 0.3 0.30.1 1.31.8 3.70.5 2.8

0.8 5.1

1.1 110.40.1

2 1.9

0.7 1.50.10.4 2.3

56.522.4 139.6

0.10.3 0.11.2 2.7 15.20.1 12.3

0.1 0.53.4 2.7 1855.8 1.20.6 4.8

43.7 26.718.1 537.1

Page 93: Pharma Expence Income Sales

2.6 28.6

0.2 1.63.1

21.1 287.99 8

47.80.2 0.2 5.30.1 1.6

1.20.3 3.7

0.71.7 0.92.4 0.31.7 0.2

4 411.3 0 1.5

6.8 1.9 36.32.1 61.10.1 0.2 1.5

0.1 13.756.5 136

0.2

1.5 0.1 45.510.1 15.9

0.2 21.320.8 70.6

13.6 89.419.3 382.1

0.9

30.9 55.18.3 5.6

03.1 156.42.4 161.9

Page 94: Pharma Expence Income Sales

0.40.1 1.90.3 6.21.2 25.6

35.928.4 46.9

1.10.81.4 5.61.5

0.6 0.1 4.7

35.4 42.2

0.1

0.9 0.9

2 12.386.1 75.3

100.7 95

10.8 45.6

0.3 22.3 28

19.70.6 16.74.6 29.5

Page 95: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Compensation to employees Power, fuel & water charges Purchase of finished goods

12.9 0.4 59.5

2 3.5 636.4178.9 286.5 842.1

1112.1 69.7 62820.9 0.6

117.4 34.93.1 0.7

9.3 11.590.8

104.5 67.8 11.9591 53.3 239.6

4 0.6 3.9317.4 105.2422.5 127.6 63.9

69.4 57.41492.1 245.8 1285.7

1 0.2

1887.5 278 1520.510.2 3.239.7 12.6 0

27 32.2

34.6 31.6

72.4 64.5161.6 7.8 251.6

31.3 24.33 1.2

159.2 12.2 28.610

1.9 1.4

141.9 15 68.683.6 65

28 16.9 129.59.2 1

Page 96: Pharma Expence Income Sales

59.3 5.7

2.5 1.8534.9 242.9 1104.1224.1 20.4 63.3

70.9 4.6 170.8 11.7

1505 33.1 1168.1120.3 67.4 130.4

2.3 3.8

0.4453.7 41.6

9.5 5.3 3.7

3036 1833.5 85.31.40.4 0.1

103.3 124.10.8 0.20.131 12.4

181.6 27.1 31.6

0.1

5.2 7.2 0

80.7 4540.4 6.4

6.2 6

252.3 56.7 298.32.4

228.2 15.9 410.216.9 7.224.1 20

1256 816 503

Page 97: Pharma Expence Income Sales

1.8 0.8 17.9409.5 108.7 107.3

43.1 5.4 78.1167.8 12.6

167 71.4 94.117.9 5

4.7 4.427.3 12.3 8206 24.9 113.5

3973 719 2283

962.6 235.4 561.5

41 6.1 408.194.2 86

12.6 17.32.7 6.6

30.5 9.60.7

10 7.71.4

21.8 0.7 7.92.7 3

4642.2 1644.3 6711.3476.6 385.4 315.6

20.5 0.7 31.1 0.2

74.9 6.2 230.546.3 117.1

0.8 1.935.4 8.4 3.9

190.2 1.7 387.910.6 10.7

1.9 0.2190.1 244.8 2421.7

38.9 76.4

Page 98: Pharma Expence Income Sales

22.3 626.4 22

3.8 0.9172.5 14.9 12.6

19.8 17.4475.5 220.6 658.4

1120.5 626.5

46.3 51.7 0.9

23.3 16.1 13.47274 1446 3310

3.1 0.7 0.6

1.5 0.21 0.2 411.2

308.7 33.3 4

138.9 9.4 292.9906.7 65.7 2804.7

3.1 1.911 2.1

659.9 60.9 1956.389 51.9

1157.5 224.9 310.70.2

13.8 4.4 4916.1 0.2

12.6 4.7 96.122.9 27.9

5.1 0.8849 126.8 893

69.4 21.6 9.4

7 6.3171.5 49.3 81.6

9 2.3561.1 129.3 30.2

15.7 10.7126.1 37.2 70.7

Page 99: Pharma Expence Income Sales

207.1 10.6 96.71.5 0.1 44.7

2408.5 267.5 3773.7

1741.6 148.2 871.6

16.9 6.70.8 3.5

24.1 4.1 42.89.2 20.28.1 1.4

298 125.175.3 9.1 32.837.2 20.4 141.8

43.1 1 189.919.3 103.3

1.3 0.2 0.316.9 3.111.7 1.4 4.4107 30.68.9 5.2

98.7 25.4

33 39 0.11.8 0.2

58.3 23.2 1.9704.3 302.5 458.8

286.7 103.2 472.5

0.8 0.30.2

44.6 58.3 686.2

5 134.7 4.2

233.3 160.2 4565.3248 40.4

Page 100: Pharma Expence Income Sales

335.4 119.6 154.412.6 2

672.7 172.9 319.8

9.4 22.7

873.2 82.2 3810.3

15.9 4.9 4.72928.2 589.5 946.4

0.14.5 1.5 9.8

952.8 177.4 406.851.6 44.2 13.335.3 210.9

322.2 20.6 72.815.3 3.4

118.5 3.3 138.20.5 0.7

207.6 21.7113.3 92.4 1

3.9 1.511.9 1.7

398.6 20.6 606.47.2 5.3

70.9 8.6 1.30.4

53.6 65.68.8 1.4

1 3.4

173.4 90.3 28101.6 150.6121.6

1.5 0.1

20.9 18

Page 101: Pharma Expence Income Sales

8.66.9 0.4 36.54.2 13

5.4 1.9134.7 6.8 676.9

73.8 5.3 66.7

4912.3 1968.3 3841.9133.8 25.4 275.2

19.8 1.3

613.5 32.4 293.81.7 0.1

52.8 17.4 105.5158.3 138.5 21.5

75.6 60.7113.8 39.4 637.6

2.8 1.1

0.8 0.1

1.6 0.738.9 28.273.5 37.2 7.6

9.3 0.1 3.56.4 2.6

684.6 66 71845.1 0.2 67

1502.3 202.5 781.9

12.5 8.6 336

14.1 0.8 9.2272.8 76.9 449.4

19.5 18.5

1374.6 612.7 125.85.7 7.3

36.3 24.7

Page 102: Pharma Expence Income Sales

0.1 5.9

50.8 9 34.7

534.4 211.9 167.327.3 28.4

371.7 333.8 830

47.5 9.3 3974.2 15.7 24.9

260.6 136.2

3 0.43.5 9.2

77.61101 25 2524.9

0.8 0.35 8.1

13.6 2.78.3 6.10.27.7 1.3 0.1

1294.4 734.5 362.8134.7 5.4 316.4

6.8 0.5169.7 3.6 13.8

9.4 21.74.8 3.6

6.2 11.1 5.11575 224.8 244.4

6 7.4 64.72.1 1.1 88.9

184.4 82.2214.5 112 361.9

0.2

1.5 17.8 51.5

Page 103: Pharma Expence Income Sales

32.1 36.1

1.4 0.3

2305.7 91.4 1499.96.5 2.6 397.3

143.7 9.7 331.60.5 0.1 3.7

143.4 0.2 287.41493.8 380.1 807.8

11.9 3.8258.5 37.1 51.9

4 3.418.6 18.8 1.911.9 4.1 0.8

383.5 61.8 142.9

56.8 3.9 3827408.4 1368 4812.1

294.7 71.1 62.9

0.1 0.7114.8 15 436.7

5.5 1.917 33.6 79.8

17.7 234.4 0.1

17.4 11.4 2.5

139.6 153.6 0.6

22.5 24.23.7 0.7

429.8 31.814.3 3.4

138.6 77 14.15.1 3.9

Page 104: Pharma Expence Income Sales

93.1 12.6 119.9

11.9 7.31732.3 210.7 1045.8

126.9 117.693.3 17.4 9.2

26.9 7.5 36.3

215.4 152.5 284.2

1143.3 357.8 539.910.5 1.6 19.1

246.7 51.2 50.1101.4 54.7520.1 459.6 11.8153.4 56.5 30

1.4 0.11.3 0.3

21.8 5.4 1822.6 8.6 2.8

5.3 5.3

34.4 11.81.1

12.8 1.6

17.7 6 3.8

40.6 1.3

76.4 55.7173.1 2.3 363.6

4.2 0.50.8 1

126.9 14.2 131.72.3 2.8

15.3 15.495.7 53.8 9.454.5 41.715.5 0.4

760.8 88 646.12140.6 460.8 1766.8

Page 105: Pharma Expence Income Sales

38.6 42.8 2.2

5.3 59.9 2.8

174.8 99.1187.7 106.6

6 15.7 9.34.9 0.8

21.8 1.6

10.8 7.3 9.71.2 0.90.8 0.7

2.2 0.331.3 8.9

103.8 13.9 97.469.4 11.1 379.1800 186

368.2 26.6 1547.9264.6 26.1 207.2197.5 114.7 87.8

18.4 6.3

45.4 22.82210.6 377.4 905.4

0.9 1.4 32.3

98.5 13.9 54.1163.8 22.5 369.1

32 28.7761.5 173.5 1313.1

8.7 2.1930.7 218.3 1016.1382.4 247.2 921.5

1.7 0.3

263.7 5.3 2021.353.5 3.7 10.3

125.3 24.3

143.8 61.2

Page 106: Pharma Expence Income Sales

0.22.2 0.7 14.2

181.9 22.815.7 22.2

3.3 51.116.1 6.8

292.4 57.28.2 7.26.6 3.19.8 3

21.1

20.9 2.9 0.3

515.9 147.8 509

4.2 0.6

6.7 0.4

64.5 24.4 6.31719.4 410.6 2229.2

376.9 44.4 611.7

49.2 147.7 4.9

6 0.5 5.853.4 23

0.10.1

63.9 16.9 81.17.4 2.6

59.3 405.5

0

Page 107: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Packaging and packing expenses Raw materials, stores & spares Provisions

6.6 35

48.7 2717.3166.9 292.1 8

1.2

212.5

23.1504.6

69.2 193.4 3289 1166.98.1 11.2

2994 7.4292.5 349.3 0.5

3.1 586.5472.7 4034.2 42.2

0.8 1.3

4398.5 015.4 16.1

711.6 1217.1 0.2

7.3 222.4

61.1 261.5 0.84 37.8 2.3

1101.40.1 13.8

146.3 247.2 6.40.3 0.10.3 12.8

70.4 223.2904.3 4548.5

1349.60.3

Page 108: Pharma Expence Income Sales

175.7

0.1 18.178.4 5725.5

1284.2

154.1 2422.4 0.629.3 123

202.6 586.6 25.25.8 3477.8

22.5

1.75.5

89.8

1993.7 22792.9 107

7 1083.60.2 1.2

0.233.7 204.8

70 546.7

44.1 11.9

1238.91.9 8

155.50

80.3 408 46.5 99.8

288.3 579.763.179.1

171 6002

Page 109: Pharma Expence Income Sales

0 1.8177.7 378.9

73.9 1128.9 0458.7347.9 8.6

93.20.1 21.5

39.4 334.8152 530.4

1477 5588

330.6 1857.8 0.7

2338.3 97.7 9.2

6.7 460.8 646.1 98.5

3.2

1.2 16.10.1 1

8.9 22.70.3 18.6

24370.5 4.8710.7 1463.9 18.4

8.7 12.50.7

58.4 221.2 0.5172.5 0.7

15.6 61.568.4 110.4

9.8 49.948.1 108.8

0.2 0.740 3864.8 1.5

14.9 133.4

Page 110: Pharma Expence Income Sales

15.4 136.7 21.517.4 225.3

15.8198.6 0.2

43.61628.2

93.9 4991.8 2.4

26.4 122.5 1.6

0.1 1304.617506 1288

27.3 1.4

1.70.4 14.7

115.2 269.8 0.2

49 68.2264.7 774.2 12.3

6.72.3 2.6

556.3 2927.94.2 334.7

590.6 2330 00

48.3 111.862.5

33 188.6 0.12 295.7

452.3 1603.8 83

3.6 144.6 2.4

0.2 55.81217.7

19.5109 1273.7 25.5

2.9 134.124.5 49.4 0.2

Page 111: Pharma Expence Income Sales

124 201.40.1

1147.7 3085.1 5

608 1796.9 15

4.40.4 57.9

2.4 26.4 1.510.2

12.7 30.6

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3.7 52.60.1 10.3

2 6.148.2 128

4.2 3761 559.6

3.5 2.718 619.1

13.2 1083

9.5 118.9282.4 10186.7

457 3.5

1.40

9.1 1124.5

299.438.7 59.917.7 4376.4 6

330.5 5682.8

Page 112: Pharma Expence Income Sales

202.4 481.4 10.94.2 14.5

1903.6 4

0.5 44.1

2448.9

9.2 781330.8 6215.2 101.3

0.4 570

1617.3 4.2602.7352.1

7421.3 23.8

16.5 46.613.1

13.5 1537.82.3 10

72.8

507 4.316.3

11.2 37.80.2 1

1050.9 012.8 8.6

34.2

99 1222.71573

207.90.4 4

13.6

Page 113: Pharma Expence Income Sales

22.3139.9

10.5

5.8 7.891.1 283.9 1.429.9 36.2 0.3

1555.8 13814.1822.1

5.1 45.8

1680.83.2

26.6 189.9910.1 11987.7444.3 0

13.7 80.8

1.1 2.2

7.45.6 86.4

207.3 728.8

1.2 3.30.3 4.4

394.1 959.5 6.728.8 46.1

553.5 3028.8

210.1

5.8 65.856.4 989.7

122.5

338 11105.4319.2

2.7 180.6

Page 114: Pharma Expence Income Sales

12.2 88.5

27.8 86.1 0.8

1026.3 37.7134.2 0.4

71.7 7194.3 3.3

83.9 144.680.7 395.218.7 2586.7 13.1

4.3 9.5

33.4 203.2 6.1

0.1 0.498

14.2 23.6314.5

3.2 18.3373.4 5295.6 150.1

53.9 309.2 14.5

270.737.8 122.8

106.10.2 305.2

223.4 7.24683.7 2.8

0.9 131.12.3 3.1

5476.11858.8

38.2

182.3 685.3 1

Page 115: Pharma Expence Income Sales

8.1 975.2

1.7 5.8

778.5 1971.511.2 20.7

240.7 2.22.8

1.2 0.5 03656.4 235.8

4.7115.4 2217.7

0.1 12.421.9 165.218.9 76.8

498.6

63.2 287.21533.4 14720.5 102.6

221 343.1

0.2 0.176.8 557.3 56.6

22.34.2 83.4 1

247.90.6 1.9

38.3 117.2

17.7 1631.3

155.514.2

281.8 3.44.2 7.9

541.9 12.392.5 284.9 1

Page 116: Pharma Expence Income Sales

3.6 69.3 7.5

12044496.5 12.2

223.5 0.1138.4

4.5 64.4

1272.9 0.3

1061.2238.5

160.9 249 21.24372.13878.6 5.5

3.9 1420.3135.2

4.3 4.65 40.6

57.3

20.5

35.7 172.40.3

1.8 2.9

10.8 34.7

7

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0.2 0.9170.8

106.7 137.5 0.40.2 44.4

1.5 94.914.3 900.6

340.812.7 80.8

2294.67521.6 12.8

Page 117: Pharma Expence Income Sales

11.7 138.6

21.515.2 26.735.2 6360.5

5.6 552.71.1 210

9 11.650.2

3.6 3.41.4 5.1

06.2 7.90.1 2.8

121 258.772.3 111.3

115.6 3203.1 276.6 0.3

86.2 1251492.6

2.4 202821 5173.8 7.4

0.4 9.6

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312.82339.8 2.1

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47.6 3376.6 20.7

4.1 39.1

178.743.7 54.5 5.1

5.11683.3

10.7 1567.2

Page 118: Pharma Expence Income Sales

0 02.8

487.7 1559.1212

1 11.1185.3191.7 0

2.3 25.23 40.2

18.2 13.5

16 38

1002.9 8

13.8

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114.7 290.9 0.9

161.9 457

4 13.326.5 53.7

0.6532.3139.7

29.1 51.9 2.7

Page 119: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 4 L - 4Depreciation (net of transfer from revaluation reserves) Amortisation

2.2 0.2

5 0177.4112.5

1.6 0.980.9 0.7

5.2

30.222

28.9237.9

1.572.890.553.5

295.9

210.63.9

11.125.5

5.1

73.715.5

14.1 0.12

17.7

1 0.6

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11.135.5 0.1

Page 120: Pharma Expence Income Sales

5.5

6.4458.7

16.3

21.18.6

88.1153.3

3.7

0.9 0.2140.9

3.4

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34.2

0.6

3

91.613.7

8.4 4

97.1

5.7 0.12.7

66.5886

Page 121: Pharma Expence Income Sales

1.5 3.2129.6 4.8

54.738.571.210.3 0.218.2

6 0.122.4969

221.7

22.845.4 0.1

6.84.3

5 10.10.2 0.1

6.6

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2288.6463.8

2.60.57.751

4 0.312.610.5 16.9

5.5 0.2

0.5107.5

15

Page 122: Pharma Expence Income Sales

14.9 1.213.6

1.77

10.3 0.2280.1533.5

5.7 3.5

8.82150

2.1 0.1

0.27.5 1.5

24.5

8.6 5.4167.7

1.31

1160.354.1

302.43.3 0.5

5 0.60.8

11.213.7

0.2169.9 5.9

23.1

5.3 1.443 29.5

2.4169.2

7.272.5 0

Page 123: Pharma Expence Income Sales

8.60.4

176.3

209.9

5.7 1

2.8 0.18.81.5

158.8 5.612.416.6

1.910.4

0.34.91.8

20.94

53.9

130.5

44.8259.5

69.5

3.70.1

23.3 1.6

5.1 0.511.6

385.2121.5 73

Page 124: Pharma Expence Income Sales

169.40.5

134.5 0.4

36.6 0.1

202.6

5.5482.1

0.7

212.230.9 4790.1 9.7

224

9.83.9 156

1023.92.9 0

18.25.3

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55.92.5 0.50.7

112.366 0.4

5.10.1

3.6

Page 125: Pharma Expence Income Sales

0.91

1.515.1

5.1

868.136.9 13.5

2.4

390.4

779.732.7

146.4 1.9

2.1

0.1

0.68.8

13.7

0.82.7

66.92.8

421.4

12.9 0.7

0.7 0.2453.2 4.6

10.3

464.43

9.4

Page 126: Pharma Expence Income Sales

0.2

3.4

143.518.7461

6.310.3

154.1

0.6

8.923.8

4.10.33.7

2.11299.7

11.9

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16.6 29.6

4.7 0.114.5 1

3.5731.1

3.52.7

82.6 94.4109.4

50 0.1

Page 127: Pharma Expence Income Sales

8.2

1.5 0.2

1205.37.5 30.83.7

554

4.2 4.161.9 19.2

6.74.4

4

95.2

2.7148236.5

0.249.9 18.7

4.312.1

4.2 1.10.5

16.3 2.4

126.4 73.8

122.2

49.52.9 0.2

77.31.6

Page 128: Pharma Expence Income Sales

10.3 0.2

8.1197.1

69.110.5

12.3

171.8

536.14

76 29.264 1.3

201.3104.2

7.9 0.70.61.90.6

10.8

13.72 1.3

4.7 0.1

2.3

1.5

39.845.9

1.6 0.418.123.3

1.2

9.430.766.7

4.8

320.9642.3

Page 129: Pharma Expence Income Sales

31.7

3.6 0.62.4 3.6

160.5 2.754.532.7

0.831.8

4.7 0.30.60.33.52.54.6

23.6 0.818.1 0.2515

19.713.851.411.3

25.7 0.9414.3

0.3

13.8 0.130.5

8.1386.7

3.9272.2239.8

0.8

5.53.4

0.825.6 0.159.6 0.1

Page 130: Pharma Expence Income Sales

0.5 0.12.2 0.6

170.5 8.642.5 8.9

2.9 0.57.2

165.3 48.25.24.4

11.3 0.1

3.5 0.3

85.8

1.6

1.7 0.1

17.1615.8

67.6

473.6 21.1

1.635.4 15.2

0.410.1

1.786.4

Page 131: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 4Write-offs Other capitalisation Other expenses transferred to DRE

3.510.9

0

172.3

0.1

4.2

68.5

0.1

Page 132: Pharma Expence Income Sales

252.72.4

0.24.5

34.4

0.9

1.1 12.8

0.6

10

Page 133: Pharma Expence Income Sales

42.9 9.8

33.7

95

6.44.8

595.866.2

10.10.8

7.2

Page 134: Pharma Expence Income Sales

2.5

2.11.41.8

0.4

3.4

55.7

0.3

7.9

4

8.1 59.8

0.4

Page 135: Pharma Expence Income Sales

1.6

224.5

2.7

0.6

5.4

8.9

0.1

6.7

3

0.1

0.23.9

Page 136: Pharma Expence Income Sales

22.7 14.9

1.1

23.6

13.2

1

0.2

4

4.5

0

0.1

0.3

Page 137: Pharma Expence Income Sales

1.1

11.5

0

0.710.5

0.4

0.1

5.1

0.6

4

80

Page 138: Pharma Expence Income Sales

2.3

5.2

1

2

0.2

0.1

0.1

0.5

24

Page 139: Pharma Expence Income Sales

64

01.5

166.8

17.3

12

7.6

0

Page 140: Pharma Expence Income Sales

1.8

0.211.3

2

5.4 18.4

6.10.3

1.7

0

0.8

1

0.5

5.12.3

Page 141: Pharma Expence Income Sales

0.6

14.9

3.10.7

0.20.5

3.6

1.5

0

1.4

6.9

Page 142: Pharma Expence Income Sales

30.1

42.2

7.6

10.7

7.5

0.1

8.8258.5

1.1

17.9

2.64.9

Page 143: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 4 L - 4Expenses charged to other expenditure heads Prior period and extra-ordinary expenses

0.5

22.6 0.716.9 15.1

4.10.6

0.50.70.1

1.51

0.4

2.7

6.6

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0.328

1

0.1

2.11.1

0.111.3

Page 144: Pharma Expence Income Sales

0.5

1.7

32.2 0.23.5

0.1

0.6

1085.5 11.5

2.6 0

0.8

4.6

0.1

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0.9

0.13

Page 145: Pharma Expence Income Sales

3.84.7

00.5

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3.710

1.8

0 0.1

0.1

1

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0

2.3

0.24

1.2

Page 146: Pharma Expence Income Sales

106.6

3.30.1

96.5

0.312

3.5

9.5 8.1

2.20.3

13.5 28.8

285.6 28.1

0.1

1.8

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23.7

0.11.8

0.63

0.239.8

Page 147: Pharma Expence Income Sales

5.40.4

44.3 265

569.2 0.4

0.72.1 0.2

0.30.33.8

0.42.3

0.61.60.9

0.3

00.1

20.6 4.7

1.9

905 30.840.9

Page 148: Pharma Expence Income Sales

1.1

0.3

540.9 4.8

5.9115.4 49.1

0.4

33.3 2.117.2 5

3.4 3.45.4

0.4

546.6 00.1

0.1

13.7 0.4

720.4 721.6

0.1

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Page 149: Pharma Expence Income Sales

1

4.85.7

4659.5 92.641.3

0.5

0

0816.1

0.2

0.1

0.1

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0.1

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17.9

4.5 0

Page 150: Pharma Expence Income Sales

0.1

0.90.2

28.9

0.11.20.1

1.7 0.7

0.1

0.2

21.4

1.2 0.22.2

1.4 1.1

753 46.2

640.2 9.10.1

Page 151: Pharma Expence Income Sales

1383.9 1378.30.6

3.1 20.10.9

6860.1

1.5146.7

0.3

13.1 0.1

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0

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1.90.3

21

0.5

0.11.1

00.3

Page 152: Pharma Expence Income Sales

4.1

202.8

0.5

43.2

126.90.90.31.3

99.5 405.32.3 0.4

0.1

27.3 0.60.1

1

1.1

0.14.7

3.35.3 1.6

10.7

695.83.9

Page 153: Pharma Expence Income Sales

0.4

25.60.8

0.3

15.11.2

0

3.5 0.417.728.4

4.2

3.7 0.19.8

0

0.5

13.1

38.5 2.71.3

2.1

1.3

Page 154: Pharma Expence Income Sales

0.4

0.9

21.2

4.8

57.7 12.4

0.1

12.8 1.1285.9 1130.1

8 9.3

0.9

132.7

0.10.10.1

Page 155: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 4 L - 4 L - 3Provision for direct tax Profit after tax Sales of goods

1.9 17.5 96.6

2.1 7.990 224.7 6756

318.9 609.4 8703-13.3 4.6-74.2

-1.9 -4.2 195.3

25.4 -50.6 688.1 10.4 917.1

21.9 42.9 55151.2 464.5 5415.6

1.6 0.1 29.3131.4 403 5709.5

54.4 102.7 2079.93.7 13.1 871.1

208.3 815.1 135220.2 0.5 4.3

100.2 2380.7 16687.8-0.9 1.2 65.7

-1 9 513-60.7 181.9

0 0.2 443.4

10.8 20.4 947.25 -10.8 53.4

98.2 179.8 1761.2-0.3 -0.8 1951.7 106.8 1401.6

-0.12.2 22.7

5.8 25.7 820.6115.2 633.9 9496.3

52.1 123.8 2358.48.5 8.7

Page 156: Pharma Expence Income Sales

7.4 24.3 536.9

0.6 -15 112.4205.9 508.8 13148.4

83.5 329.3 2524.3

45.8 106.4 3765.11.1 5.4 349.9

368.2 641.3 3417305.8 596 4526.4

0.6 10.4 124.9

-3.1 33.9-18.2 222.5

0.8 212.6

2105 5938 42144.40.1 -6.8 17.9

-3.10 98.6 945.6

0.1 50 0.1

2.5 7.8 411.5

84.46.3 4.7 1319.3

50.5

1.4

0.4 0.8 94.4

102.3 284.6 1452.70 -41.8 464

-0.1 2.1 195.6-0.1

16.2 169.8 1743.774.7 148.8 371.7

72.158.2 155.5 1647.9

7.8 16.4 114.4-24.8 -51.7 149.8

579 4593 13639

Page 157: Pharma Expence Income Sales

0 9.9 18.687.6 82.7 2308

123.5 406.3 2651.175.2 201.7 1434.2

-67.8 1346.2-101 112.4

3.6 1.4 52.33.1 68.9 560.8

182.5 293.4 1830.7374 6104 24565

8.7 17.7 7935.3

18.1 65.4 456.3-138.7 340.8

1.1 7.8 184.40.2 -5.5 35.63.2 23.4 252.2

-1 35.2

-6.90.2 0.70.2 0.1 58-1 -1.1 2.7

-12 145.9-5.4 23.8

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0 0.7 62.70 15.7

6.9 43.2 608.6190 367.2 1111.9-1.4 8.4 241.310.9 41.6 395.9

-1 -11.4 269.80.2 0.5 330.8

69.458.8

1 2.85.6 -75.6 7556.2

0.5 9.7 303.8

Page 158: Pharma Expence Income Sales

-337.9 50.24.4 6.3 396.8

0.8 37.433.6 60.9 740.2

-14.7 138.784.1 401.2 3780.3

434.8 4355.7 18473.5

-247.6 154.30

77.8 150.8 3191.61585 8934 66443

3-19.8 25.6

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15.7 35.1 1225.3

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4.3 10.7 35.80.1 0

397.4 1254 14142.513.5 28.4 743.3

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2.7 3.5 1813.1 4.1 136.2

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2 11.6 565.7

0.2 -2224 1487.5 7085.5

5.6 41.9 656.9

-36.9 32.5-5.8 118.9 2073.3

0.2 0.8 63.6207.6 492.4 4868.5

1 4.1 251.80 35.9 693.6

Page 159: Pharma Expence Income Sales

38.8 71 1202.32.4 2.8

150.91811.3

2858.9 5636.9 19306.5

37.1386.1 2121.8 15473.1

-8.8 0.2-0.1 97.3

0.1 -19.1 44.30.1 8

2 3.4 120.4

56.8 217.2 5723.12.7 9.1 395.6

6 12.3 481.5

2.5 4.1 48.8-10.8 0

0 124.5 4.6 213.90.9 -0.5 76.631 56.4 772.3

2.7 5.7 11.6136.8 264.3 1367.7

7.3 5.1 318.3-0.6 1.3 25.738.9 76 485.2

393.1 1175.1 16682.6

1.3 -220.9 1171.4

-7.2 0.20.3 4.8

33.4 74.5 687.7

1.5 6 1.718.7 37.6 313-4.5 876.2 13255.817.4 367.2 8658.3

Page 160: Pharma Expence Income Sales

122.3 281 2302.32.4 3.9 32.8

54.7 511.2 5402.1

-113.9 116.1

128.4 1159.7 6703.3

2.2 3.4 222.2746.7 2553.7 23185

-0.82 3.9 53.6

0214.6 1010 7276.1

-179.7 666.4-142.8 1100.4

20.9 71.8 1793.115.5 27.4 50

30.7 61.3 606.8-4.9 12.4

-2.9 101.90.6 -135.5 445.70.1 1.1 37.50.5 1 111

-0.1

49.5 115 2074217.9 35.9

5.9 14.1 192.90 2.3

25 104.6 207.5-3.3 -3 22.50.8 9.3 171.4

54 1985145.4 270.7 3743.8

36 8.70.1 0.1 10.4

0.3 6.7

Page 161: Pharma Expence Income Sales

0.6 5.4 75.50.6 6.9 269.10.1 2.6 15.4

89.30.8 2.9 9.3

19.4 40.3 1743.20.5 19 2.7

347.1 8099.8 52162.81.3 -64.4 713.4

2.7 4.8 98.1

166.1 449.8 5594.60.2 0.6 6.5

16.8 34.5 556.821.6 71.4 1967.3

9.2 20.9 1556.934.6 -2177.9 1538

15 27.8 287

0.10.2 6.4

7.30.1 0.4 15.5

14.5 27.1 275.715.2 27.8 1015.3

201.80.1 -0.5 22.9

-0.5 -10.5 10.1325.3 631.8 4416.1

10.4 20.5 270.1

63.1-0.3

179.1 1315.5 12337.4

26 88.2

1.9 -15.8 92.9-429.8 1986.4

1 1.2 292.4

841 2138.3 25781.54.3 11.9 493.2

14.3 24.1 371

Page 162: Pharma Expence Income Sales

5 -80 48.3

-1.8 -7.6 239.8

0118.6 521.2 4031.1

21.6 44.7 469.4162.4 1028.1 12656.4

27.39.6 16.1 1041.12.4 0 689.2

0 50.7 4540.5

15-0.4 -2.7 24.4

0.1-7.7 74.1

732.3 1466.7 837.6

-0.1 -0.2 1.54.3 7.3 348.20.9 4.3 68.81.2 20.4 390.533 63.4

0.3 1 68.1153.3 -521.7 12161.1108.3 184.1 1484.4

-0.44.8 8.2 651.57.7 32.5 685.1

16.7 30.7 235.5-138.9

928.52.9 477

197.9 1350.7 6303.25.6 9.1 136.40.1 0.3 43

158.1 520.3 10123.130 87.2 2188.3

0 177.61938.4

-0.2155.9 332.4 2498

Page 163: Pharma Expence Income Sales

18 127 1015.70

0.2 13.2

1084.6 2263.4 9248.80.3 0.9 117.62.4 17.6 549.8

-0.1 -1.2 9.216.2 30

36702.7 128969.1 9388.8

-73.6 1.63.8 1070.4 4499.1

60-6 48.4

8.9 17.8 3510 0.7 167.3

47.5 127.1 1931.4

14.3 26 627.84888.5 5719.8 45941

268.9 1118.4 1934.7

0.1201.8 346.4 3066.1

-0.7 75.95.2 5.8 171.9

1.6 4.8 345.80.2 -3.3 00.2 17.5 296.9

21 83.9 2227.6

3.3 6.3 162.4-4 -9 25.5

-25.4 -146 1460.70.4 1.2 26.4

-30.5 -45.4 1211.87.3 13.4 750.6

Page 164: Pharma Expence Income Sales

-58.7 198.6

26.4 36 1441912.6 2307.5 12586.1

41 41.5 11985.1 3.8 622.1

3.2 9.5 185.4324.8

62.8 159.3 3354.2

295.9 2871.5 9050.70.5 3.4 802.40.1 199.8 2075.8

53.1 187.2 6060.534.8 -356.5 7198.6

149.1 508.8 2753.6-46.1

-0.6 13.13.1 4 181

-3.3 16.5 164.7

-5.1 14.6

9.9 35.6 415.80.7 1.70.1 -26.9 31.8

0.6 0.3 117.60

-60.9 24.4

39.2 100.3 2106.2108 187.3 1135.4

-7.3 4.93.4 203.8

21 46.2 585.22.3 16 64

2.6 2 297.349.5 86.6 2169.5-5.1 -20.8 557.6-0.4 7 146

155.2 735.6 4901.3701.8 13838 24631

Page 165: Pharma Expence Income Sales

4.6 12.8 456.213.8

-0.4 -3.1 0.6-1 -2.7 101.4

79.7 535.9 11575.3-72.2 104 1921.410.2 19.9 398.4

-4.8 1.51.7 14.4 246

-0.3 0.30.1 0 13.80.1 0.1 7.8

-2.90.1 27.1

0 311.2 2 907.8

-18.4 26.3 471.23 283

74.2 147.2 134.216.7 33.4 1096.8-1.5 101.4 1314.75.4 59.5 1051.7

10.5 16.4 333680.9 2908.6 19608.8

0.3 -28.2

2 6.4 79.8

8 39.8 772.879.2 326.3 6513.3

9.5 24.3 465.9440.4 2208.3 7592.9

2.9 5.5 482.4314.8 1085 5988.4

58.9 281.7 6346.814.2

0.2 -0.6 40.1

49.2 75.4 2806.41.1 32.6 410.5

-1.4 5.322.6 110.7 2471.176.4 143.4 2987.6

Page 166: Pharma Expence Income Sales

-4.41.9 -1.2 19

72.7 474.8 4023.9-189.5 355.3

2.5 3515.6 30.2 391.6-7.2 -46.74.2 10.2 58.9

0 -2.9 36.2-2.5 -3.9 65.36.2 -13.7

717.2-42.9 72.5

3.8 299.2 1807.8

-1.2 1.6 19.9

0.5 5.2 200.3

-28.3 36.1 169.70 -1320.7 21132.8

228.5 590.1 4655.5

-1494.2 960.2

1.3 2.6 31.2-378.4 9.6

-0.1-0.7 0.5

38.5 64.9 1420.20.7 1.2 130.8

11.8 84.1 604.1

0 -0.7

Page 167: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 3Trading income Total expenses Financial services expenses

107.5 11.2

1304.8 1349.3 7.56815.7 253.7

5934.5 14766.5 43.34.6 0.7

685.4 49.9213.1 9.4

114.2 740.2 1083.7 90.3

1.3 834.8 36.9585.2 5802 239.3

0.9 35.15305.3 91.6

131.3 2133.4 31.923.3 909.1 43.2

13400.7 405.55.4 0.4

0 14990.4 373.90.2 70.9 4.9

28.5 571.3 12.7272.3 18.5

428.9 10.7

882.3 122.1167.8 466.1 84.4

1774.9 74.822.3 1.3

1519.9 314.1 3.8

24.4 0.2

802.1 19.6193.6 9811.6 802.4

2340.2 53.565.2

Page 168: Pharma Expence Income Sales

520.1 9.7

152.2 11.612284.5 1694.8

179.8 2500.1 5.90.2 141.7 1.13.8 3670.1 163.9

358.5 13.81845.9 5568.7 2.9

313.5 4360.8 40.6

145.9 14.3

34.5 01354.3 70.5

3.9 225.6 11.5

350 43505.3 2890.743.6 4.8

4.11583.7 195.4

3.60.4

395 9.3

90.5 3.669.4 1388.1 76.8

79.4 9.6

3.7

2.1 99.4 1.7

1504.1 35.8418.4 4.4199.8 4.2

0.1303.8 2085.5 69.5

41.7 289.7 0.272.8 7.1

753.3 2517.5 67.713.3 131.6 2.1

309.5 88.31847 15353 17

Page 169: Pharma Expence Income Sales

35.7 61.6 0.8155.8 2495.1 388.9

2313.1 40.2140.5 1310.9 3.1

5 1515.6 169.4206.1 40.2

62 2.9478.7 15.6

26.8 1846.8 20.728343 1357

8350.9 444.6

576.8 1025.3 60.6547.8 50.6

210 9.548 0.1

242 2.434.2 1.3

7.2

62.7 2.44.5

157.3 3.133 2.7

8316.8 60878.3 266.36208.6 566.5

7.8 70.8 1.915.5 0.1

311.8 925.1 31.1808.6 3.5229.7 1.8

4.7 357.6 1.3944.5 1171.5 29.7

335.5 2.277.6 6.2

65 15.9 0.1

2721.9 9717.3 223.6

300 4.5

Page 170: Pharma Expence Income Sales

271.8 99.7415.1 18.7

39.6 1.427.6 730.4 4.6

133.3 7.9158.5 4255.5 670.7

0.5 13936.3 45.8

5.1 250.2 8.89 10.3 0.17 2987.9 139.8

60631 147148.1 25.332.7 4.2

5.8 0.5506.3 528.6 0.1

6.5 1201.1 25.2

1207.9 47.78199.4 629.1

10.8 68.7 0.416.7 2.7

12917.5 333.9719.6 34.2

9264.1 452.94.7

85.6 271.6 10.1128.8 1.6

75.4 11113.5 326 1.5

581.7 15.7

20.5 0.56188.9 13.2

0.5 601.1 19.2

110.4 191954.5 57.6

2.479.3 6.4

5329.3 176.5

249.3 4.9791.8 72.7

Page 171: Pharma Expence Income Sales

0 1137.7 1.419.5 61.8 1.4

1181.5 1309.4 0.11788.7 17.7

4610.8 22744.3 63.95.1 0.5

37.814363.5 1137.6

45.4 0.4102 1.9

63.3 131.6 10.961.2 1.5

1 126.7 1.5

5521.6 154.9114.3 518.3 12212.2 754.6 23.7

940.4 993.2 4.40 172.8 12.6

11.9 0.6207 6.2

2.5 77.1 2.3727.7 5.4

36.6 0.61163.7 8.2

294.1 1423.8

3.4 464.5 28.3492.6 16783.8 452.5

10 1820.2 148.2

3.36.8

851.5 1948.5 165.9

1279.4 0.3

13649.7 851.49672.7 726

17.2 24.2 0.3

Page 172: Pharma Expence Income Sales

533.4 2797.3 87.931.2 0.3

5435 163.3

14.6 1.2258.6 57.3

8283.7 14365 365.5

221.9 6.521929.1 950.2

0.1 18.4 9.70 45.2 0.3

0 0661.2 7162 145.7

882.1 42.21091.1 107.5

13.6 1847.9 43.674.6 0.5

566.7 6.716.2 0.1

654.4 2.3796.8 113.5

35.6 0.1114.7 4.6

0.5

2092.5 11113.4 0.1

253.3 8.22.2

1388.6 29.641.2 6.7

169.5 1.7

1975 96.73919.1 360.8

680.2 6.310.2 0.4

69.4 3.4

Page 173: Pharma Expence Income Sales

69.8249.3106.8 70.8102.7 3.2

123.5 1311724.6 75.5

432 404.9 12.8

47838 348.8499.8 1272.8 125

96.1 0.1

5405.8 117.86.6 0.1

681.8 12.71998.7 132.11733.1 101.73272.9 520.4

262.1 7.4

6.126.5 7.315.7 0.1

260.8 7.61055.4 25.9

208.9 29.522 0.4

23.9 0.51328 6054.6 3.9

261.1 3.4

0.3 68.8 1.40.1 0

10700.2 85.7

910.8 944.8 45.7

55.95.3 90.5 3.3

662.5 3157.1 79.6304.2 13.7

515.3 27424.9 432.6486.7 3.1372.2 11.5

Page 174: Pharma Expence Income Sales

137.7

45.2 292.7 12.9

0 0203.6 3889 229.4

426.9 13.5761 14895.5 1152.5

36.8 3.760.9 924.3 6.1

735.9 38.34593.6 381.6

105.8 12.230.8 0.1

12.3 13.3113.4 1.5

7115.9 8035.4 26.4

2.4 0.122.1 353 12.3

75.1 2369.4 6.4173.2 0.2

76.2 2.517008.3 3028.2

552.3 1906.1 4.10.1

0.3661.1 13.9643.9 7.4

34.4 290.2 0.341.6 15.6

2148.5 467.2522.4 36.5

544.5 8962.5 1115.2129.3 246.6 4.9

61.9 107.6 0.6153.1 166.8 4.3

10792.1 660.42679 393.6

220.4 8.239.6 2088.7 97.9

0 0.6 0.2678.6 2957.8 91.8

Page 175: Pharma Expence Income Sales

1034.7 10.241.8 40.8

9.5 0.4

10601.2 20.8230.8 357.1 3414.1 948.6 5.8

3.1 12.5 0.5869.8 865.1 2.6

1496.6 15909.9 1999

95.3 66.74112.4 601.6

62.8 1.566.9 0.2

348.6 15.85.2 171 17.4

25 2003.8 68.8

179.8 806.2 16.26726.1 57281.3 751.3

97.1 1988.9 97.1

1.9 2.3 0.1355 3017.3 16.7

74.1 0.9159.5 365.5 6.4

339.9 12.51.7 0

285.7 9.1

2443.1 242.5

248.5 1.233.6 7.6

1450.7 61.851.4 1.3

2.98.6 1310.5 42.6

777.9 6.2

Page 176: Pharma Expence Income Sales

48.8 409.9 15.4

1450.6 70.513047.4 7.9

55.4 1409.4 21.7571.9 11.9

167.2 6.9387.7 20.6

91.1 3543.7 429.8

6700.9 101.762.6 922.1 20.5

1629.4 87.46145.4 268.3

24.2 7444.5 456.966.1 2707.1 48.2

58.7 4.316.2 0.8184 7.4

2 166.9 3.3

33.5 3.5

474.3 24.69.7

49.5

7.7 131.8 3.50.1

95.3 24

2012.5 54696.4 1581.9 0.3

19176.2 26.8630.3 25.3

80.6 2.3

324.9 17.122.2 2084.5 63

685.5 12151.8 12.6

1469.3 8480.8 2066.528293.3 553.6

Page 177: Pharma Expence Income Sales

441.5 23.415.7 2.526.4 0.6

110.8 0.713093.4 623.7

1978.7 196.4392.4 10.5

10.1228.6 17.4

34.513.5 0.2

7.6 0.33.528 0.1

84.3 2.4214.4 1181.4 5.1387.2 900.7 24.8

3455 2113397.7 3488.7 26.3

492.1 1576.9 22.562.8 1726.4 153.7

934.1 13.60.4 0

379.4 24306.1 19408.6 496.5

0.5 0.1

48.9 163.1 0.1

811 37.96227 342.8

508.7 12.83665.6 9714.2 24.3

84.8 574.4 20.22002.5 7373.5 33.1

6474.6 419.30.8 16.3 0.13.9 41.5 0.2

2949.1 129.437.9 381.5 14.3

3.8 02528 146.8

2847.8 65

Page 178: Pharma Expence Income Sales

2.526.6 2.6

3653.2 272.6488.6 114.5

220.4 238.5 7.7345.1 1.6

1055.2 40.782.1 0.350.9 0.495.2 4.2

110.9 28.9

731.7 38.283.6 3.1

1334.7 3608.7 408

24 0.1

181.7 10.8

306.6 3025036.6 2299.5

1874.8 5157.9 12.5

2754.5 1290.6

7.1 41.812.3 124.7 5

117.2 1399.2 68.7

153.2 9423.2 914.7 13.4

1.8 0.7

Page 179: Pharma Expence Income Sales

Annual Finance StandaloneRs. MillionL - 3Other operational expenses of non-financial services enterprises

413.6

3.7

Page 180: Pharma Expence Income Sales

320

Page 181: Pharma Expence Income Sales

9.2

Page 182: Pharma Expence Income Sales

1.1

243

6.5

Page 183: Pharma Expence Income Sales

3.5

Page 184: Pharma Expence Income Sales

1.6

Page 185: Pharma Expence Income Sales

9.1

1170

Page 186: Pharma Expence Income Sales

95.6

Page 187: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 3 L - 3Other operational expenses of industrial enterprises Miscellaneous expenditure

10.5 0.3

1.278 54.6

385.10.1

65.10.1 0.2

0.313.8 8.1

2.9 8563.2

0.98.5

52.713.4

197.7 654.70.4 0.1

756.40.4

4.3 4.96.2

6.4

13.8 2.79.4 19.8

8.10.17.2

0.1 0.2

2.3 10.223.7 3.1

1.9 11.60.4

Page 188: Pharma Expence Income Sales

44

0.3 0.191.1 313.9

9.2 18.7

2.6 31.82.8

63.30 21.7

1.6

0.35.4

1.3 0.5

1896.21

0.110.7 9.7

0.1

3.7

25 13.5

0.3 0.3

0.1 0

121.30.4 0.12.2 2.4

77.8 104.38 10.5

2.7 7.20.5 380.5 2.8

2.31070

Page 189: Pharma Expence Income Sales

0.1 0.569.7 78.5

12.713.898.3

1.10.6 1.60.9 0.9

1384037

622.7

8.5 11.314.2

1.50.4

18.70.2 0.4

0.80.1

3 6.50.3

2039.9 3625.533.7 88.1

0.1 0.70.2 0.1

3125.9

0.17.5 4.2

96.33

2 113.2 1.6

0.244.2

21.2 3

Page 190: Pharma Expence Income Sales

2.34.20.4

2.7 7.23.1

60.8 130.4363.8

3.9

3.4 8.86954

1.20.1

0.1 0.147.6

10.6 9.284.1 226.7

0.1 0.10.1 0.3

13.512.1 34.2

452.7 128.5

0.2 1.70.4 5.56.9 2.71.8 7.1

10.7 7.4

477.2

23.9

8.90 60.5

0.20 2.8

0.7 819.1

3.593.6 79.4

Page 191: Pharma Expence Income Sales

0 126.20.7

25.3 46.911.4 132.2

535.7 639.7

0.21419.7 759.6

1.90.1 0.2

0.3 0.27.10.5

110.52.6 1.2

6 4.3

18.60.2 1.5

0.8 0.60.3 0.4

3 7.30.5 0.8

16.2

26 3.53.1

16.9 15.2358.1 438

23.4

0.10.3 0.1

7.6

3.7 1.10.4 957.2

44.7 77.30.3

Page 192: Pharma Expence Income Sales

6.6 138.20.1

256.5

1.1 0.14.8

114.3 1592.5

2.6 4.9347.2 868.1

0.30.4

489.518.122.469.1

2.7 3.2

3.3 26.80.1

10.81.1 9.40.2 0.2

10.10.1

2.3 12.90.3 1

1.7 43.60.2

0 120.20.3

28.85.1

85.90.3

2.2 0.4

Page 193: Pharma Expence Income Sales

0.511.6 1.5

1.10.1 1.50.4

11.5 28.711.5

383.9 5909.78.6 50.4

1.1

75.4 347.4

2.8 2101.8

10 19.735.2 0.6

4.4

0.10.70.3 0.31.3 1.38.1 102.9 2

0.973

3.5 2.4

0.40

143.8 347.7

1.3 2.2

1.911.4 49.3

8.2 1.6

2765.71.4 1.7

11.8 5.8

Page 194: Pharma Expence Income Sales

0.8

4

0278.1

0 22.510.6 23.3

0.3 0.341.3

2.9 2.31.7 179.3

1.1 20.10.1

3 2.4226.2

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Page 198: Pharma Expence Income Sales

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Page 200: Pharma Expence Income Sales

5 6.5 30.2

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Page 201: Pharma Expence Income Sales

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5.3 89.90.4 0.8

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4 14.1 119.30.1 0.1 0.4

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1 1.2 2.364.9 76.3 169.7

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0.3 1 11.4

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0.2 1.1 0.9

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1.4 2.5 19.7

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2.4 9.40.1

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0

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Page 210: Pharma Expence Income Sales

0.10.1 0.1 0.14.2 3.2 67.10.6 2 3.4

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22.9

Page 211: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 3Selling & distribution expenses Non-executive directors' fees Outsourced professional jobs

0.7 2.6

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1161.4 320.9

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907.1 401.4 1.2

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38.2 0.2 11.91299.4 97.3

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26.3 3.48.7 0.1

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211.5 2 13.6

1.1 0.2

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35.6 3.40.1

Page 212: Pharma Expence Income Sales

38.1 0.2

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34.2 0.1 3.316.5 6.6

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3 0.117.9 42.6

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7.8 6.90.4

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242.7 0.2 44.870.6 0.3

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1.7 0.1 1.20.1 2.8

849 6 106

Page 213: Pharma Expence Income Sales

0.6 0.4119.8 40.6211.3 0.3 22.5123.1 5.9

75.2 0.2 15.91.6 21.57.3 1.3

23.3 0.2 2.194 4.7

3533 6 535

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0.2

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18.6 2.11.2 0.2

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2.4 1.10.1 0.4

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4.3 1.57.2 8

39.9 0.20.41.3 0.58.70.1 0.2

189.4 88.8

18.6 1.8

Page 214: Pharma Expence Income Sales

3.431.9 0.4

3.6 0.248.7 1.3

4.1 1.461.7 20.9

500.7 0.8 22.6

10.2 3.60.8

14.6 0 20.36250 55 1559

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0.1 0.10.1 0.2

100.6 0.4

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0.5 0.80.1 0.2

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681.3 0.8 84.1

17.2 213.8 0.611.8 0.7

1.28.4 1.4

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23.1 0.7 23.3

1.5 0.2123.2 14.5

0.21.8 2

156.4 0.4 58.3

6.7 2.993.7 0.2 6.1

Page 215: Pharma Expence Income Sales

80.8 2.30.6 1.6

59.331.7

1773.9 5.6 9.40.3

1.4 0.12290.4 0.7 6.6

0.11.6 0.1

1.2 1.20.1

9.2 3.5

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148 12

42.12.1

0.215.7 2.5

0.7 0.58.1 0.60.1 0.4

120.9 9.6

4.9 0.33.6 0.4

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193.5 1.4 24.1

0.610.4 0.1 8.9

28.6 1.8181.2 0.1 20.2

164 17.12.2 0.1

Page 216: Pharma Expence Income Sales

471 27.60.7

539.2 0.3 67.9

0.1 0.1

2658.4 149.2

2.3 8.32102 111.3

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26.3 0.13.3 0.1

202.8 0.46.1 1.3

101.1 7

12.2 3.510 6.5

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1.1 0.1

0.2 0.2 0.6

Page 217: Pharma Expence Income Sales

515.8 0.4

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135.2 16.675.5 2.4

4892.8 1 1684.117.4 0.1 10.3

3.1 4.3

460.5 12.3

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89.5 0.5

1.70.7 0.1

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9.7 1.92.7 0.10.1 0.9

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2.1 0.50.1

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20.4 4.5

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105.1 26.746.5 0.1 0.8

1137.4 1052.2 49.9 2.9

Page 218: Pharma Expence Income Sales

0.6 0.1 3.2

18.8 0.5

0 0184.5 0.2 110.9

15.2 0.3 1.6184.8 0.2 19.3

0.4 0.470.6 0.330.7 0.1 3.6

188.9 0.6 17.1

0.6 1.11.7 0.50.85.3 0.3

931.5 685.9

0.14.7 0.61.2 0.7

9 0.50.1 3.30.3 0.8

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3.6 4.6164.5 7.7

3.7 0.1 1.5

26.51.6 0.5

604.6 0.4 225.65.5 1.12.2 0.2

30.7 1.3133.5 0.1 16.8

300 19.420.9 0.9

357.8

0 0.153.2 5.2

Page 219: Pharma Expence Income Sales

23.7 1.31

2.5 0.2

1229.3 451.42.8 1.7

45.1 0.70.8 0.2

162.8978.8 1.9 318.8

0.3277.1 0.6

0.1 0.365.9 2.720.2 0.3

116.9 0.6 25.3

43.1 1.45056 1624.2

156.6 24.7

0.51174.5 0.6 21.4

1.5 0.513.5 0.3 4.9

0.6 1.30.1

36.4 4.9

61.1 9.2

2.4 1.45.1 0.3

36.7 43.80.3 0.3

36.7 11.97.5 0.1 3.9

Page 220: Pharma Expence Income Sales

27 0.2 6.1

28.3 2.11417.5 115

102.3 400.373.5 0.1 3.9

10.4 0.820.7 291.3 47.3

900.6 00.3 5

128 48.413.7 10.2385 1.2 35.1

40.9 0.1 6.6

0.3 0.231.6 1.721.3 1.1

0.3 1.2

0.9 0.2 3.80.14.7 2.4

20.9 0.2

2.6

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0.8 1.10.1

51.9 0.3 11.62.9 0.9

13.1 2.194.3 0.2 12.311.5 5.2

2.6 1

404.4 61.72892.2 364.3

Page 221: Pharma Expence Income Sales

25.6 0.2 3.50.3 0.1

0.15.7 3.1

115.2 14.121.7 2410.4 0.2

4.2 3.1

10.1

0.1

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58.9 22.114.2 4.7

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13.8 0.21101 0.8 2.6

119.8 37.40.7 0.40.8 0.4

96.1 6.8117.2 9.3

054.9 7.578.1 0.1 7

Page 222: Pharma Expence Income Sales

0.10.4

211.8 7.217.7 0.7

1.818.9 2

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264 0.4

414.6 43.9

0.2 0.2

3.1 0.4

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81.1 22.8

6.4 0.20.8 15

156.5 0.2 10.81.3 0.5

65.6 1.6

0 0.9

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Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 3Outsourced manufacturing jobs Insurance premium paid Repairs & maintenance

0.1 0.8

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18.9 19.3

3.7 360.2 0.8

0.4 38.1 3.6 5.8

0.5 8.383.4 19.3 35.2

0.1 0.88.7 31.9

7.2 5 40.94.3 5.3 32.9

20.5 99.60.7

51.9 90.70.2 10.3 2.61.6 4.1

1.1 18.8

1.8 1.3 8.60.3 0.8

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22.1 1.7 8.354.4 12.6 21

24.1 1.3 13.5

Page 224: Pharma Expence Income Sales

0.9 3.2 9.9

1.6 0.4 0.327 117.9

4.9 6.4 29.7

1.2 4.44.9 0.6 11.8

16.7 11.1 35.2313.7 11.5 39.9

2.8 0.2 1.5

1.2 0.34 77.9

0.2 0.9

233.1 95.9 678.50 0.5 0

2.5 150.1

0.8 2.9

0.2 2.815.6 2.8 17.6

0.3 0.2

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0.4 0.9

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1 0.2 1.3

8.8 39.7

0.3 0.641.7 2.5 13.4

0.6 60.3 29.414 374

Page 225: Pharma Expence Income Sales

0.1 1.17 81.87 10.1

3.8 13.932.5 7.8 26.9

1.2 0.3 1.80.6 0.3 2

0.1 0.857 7.1 31.3

282 84 302

213 21 46.7

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0.2 0.319.3 0.2

0.1 0.4

0.1 0.51 0.1 0.2

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0.1 0.70.1

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0 8.40.4 7.2

19.8 1 7.214.4 0.6 6.6

0.4 1.3

63.9 10.9 33.4

1.5 10.3

Page 226: Pharma Expence Income Sales

1.5 1.30.1 2.3

0.53.6 23.40.4 3.6

18.2 12820.8 268.9

6.4 1.2 5.30.3

2 8.3505 120 1788

0.4

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39.2 3.6 7.7

0.8 2.611.5 47.2

6.1 0.4 2.10.1 0.2

25.9 111.68.8 1.9 22.9

15 146.8

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4.4 1.2 11.7

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38.5 4.3 4.3

0.3 0.7 551.7 3.7 16.5

0.4 1.2103.7 10.4 97.2

0 0.8 31.4 20.8

Page 227: Pharma Expence Income Sales

5.8 4.50.2 0.1 0.5

6 414 27.1

31.5 134.5

205.8 36.5 186.1

0.2 2.40.2 0.6

4 0.2 0.90.3 0.40.1 2.9

17.1 83.10.2 8.1

14.8 1.4 7

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0.12.3 0.3 1.3

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0.3 0.2 0.93.3 13.2

0.6 0.90.1 0.1

1.7 15.228.2 180.1

20.4 27.6

0.24.2 9.3

0.8 3112.4 16.8 31.4

9.7 20.40.1

Page 228: Pharma Expence Income Sales

45.6 7.7 40.40.2 0.3

25.9 12.6 106.9

0.17.7 1.3 3.7

35.8 55.9

0.6 3.7166.8 98.7 455.6

0.30 0.1 0.8

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1.8 1.1

1.6 29.821.9 4.4 14

0 0.30.1 0.4

20.2 0.9 12.50.4 3.8

2.9 0.1 3.7

31.2 0.5 110.1 1.5

2.9 0.1 0.5

28.3 3.8 95.9 1.50.3

0.2 4.2

Page 229: Pharma Expence Income Sales

4.1 0.20.5 0.70.1 1.9

3 0.7 0.80.1

40.6 1.5 90.1 1 0.2

810.8 178.6 953.29.2 3.3 10.6

0 0.2 0.6

70.4 29.4

18.5 1.4 5.428 3.3 35.2

22.3 1.1 12.95.4 20.5

0.3 1.4

1.2 0.40.1 0.50.4 14.8

13.1 0.7 6.72.4 3.3

0.30.4 0.9

240.7 7.8 60.90.4 5.1

1

3.2 11.9 168.9

19.2 1.2 6

0.1 0.43.6 31.30.5 2

520.4 115.3 328.618 0.5 1.4

7 2.4 15.7

Page 230: Pharma Expence Income Sales

3 0.1

2.9 1.8 3.2

0 021.6 227.9

13.2 15.226.1 79.6

0.1 0.526.7 1.6 18.3

1.9 4.716.5 102.3

0.5 4.70.3

0.1 3.630.1 14.8 15

0.113.6 0.5 6.8

5.5 0.1 0.90.7 1.6

9.3 0.2 8.92.4 0.4 3.6

164.9 119.2 2802.8 14.9

0.4 0.2 3.30.1 0.4 4

21.6 0.2 1.7

3.4 168.1

34.4 46.3 1560.6 0.3 0.9

0.10.3 0.4

33 15.6 48.972.3 4.2 8.8

12.3 18.6

0 02.1 9.3

Page 231: Pharma Expence Income Sales

0.4 14

0.1

371.7 46.8 41.16 0.2 3

5.3 2.9 5.70.1

4.8 1.668.7 40 188.8

0.3 1.41.8 20.1

1.1 2.70.1 2

11.8 2.90.2 0.6

23 13.7 39.4

0.4 1.4821.1 294.9 606.3

5.1 5.9 53.2

17.7 4.9 7.80.1 1.3

26.2 1.3 4.7

5.3 0.8 50.1

4.8 1 10.9

6.3 41.6

6.2 0.6 4.20.1 0.48.4 55.70.2 1.5

34.8 2 384.6 0.6 8.3

Page 232: Pharma Expence Income Sales

0.8 2.6

2.3 1 3.252.2 128.4

2.2 3.91.3 21.6

0.7 1.14.1 2.2 10

146.5 4 58

63.4 153.382 26.2 3.9

9.9 11.63.6 1224 242

28.4 2.8 32.90.10.1

0.2 1.70.2 5.1

0.1 0.2

14.4 1.2 6.50.2 0.6

4.9 2

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1719.2 5.7 4.4

1 0.1 0.90.1

16.2 1.3 2.50.2 2.3

2.3 15.56.8 45.42.4 9.80.2 0.2

38.2 13.5 51.2541.3 40.9 437.5

Page 233: Pharma Expence Income Sales

17.5 1.8 18.40.1

0.1 1.10.3

39.8 15.6 43.710.9 92

25.1 0.6 7.20.1 0.30.4 0.7

2.30.2

0 0.20.2 2.70.7 2.70.5 6.911 104

0 4.3 32.92.1 20.3

53 11.9 10.70.3 14.8

4.2 7.9219.1 39.1 102.4

0.1

1.8 0.2 4.1

14.7 3.4 10.144.6 8.3

0.9 0.8 24.8188.1 28.2 131.6

2.2 0.7 0.917.7 94.1

0 25 30.30.2 1.1

1.4

1.6 1.8 4.60.9 4.6

12.6 4.2 5.4221.9 3.3 11.5

Page 234: Pharma Expence Income Sales

0.61.2 8.32.4 12.5

0.3 7.16.6 30.40.1 3.60.1 1.9

3 0.3 2.40.1 1.3

4.9 3.30.1 0.5

6.6 12.5

0.1

0.3 0.6

1.7 26.143.2 239

65.8 12.4 49.9

28.5 0.1 2.9

0.1 0.31.5 0.7 3.4

1 17.70.1 0.9

45.7 0.6 0.6

Page 235: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 3Rent & lease rent Royalties, technical know-how fees, etc Indirect taxes

2.3 15.1

3.1 6.23.9 399.2

79.1 332.70.1 0.1

28.1 0.30.5

16.6 0.416.1 11.7

3.5 73.134.5 12 109.3

0.2 4.32.1 0.19.1 531.2 21.6

18.7 153.50.1 0.3

67.2 466.40.1 4.1

1 21.30.8 22

50.5

2.2 49.10.4 12.4

1.3 220.51.8

5 1240.2

0.1

10.4 36.55.4 39.7

0 1470.4

Page 236: Pharma Expence Income Sales

1.7 74.3

0.2 0.222.4 439.716.2 10.7 9.8

2.5 144.67 2.2

44.3 0 153.5114.1

12.7

0.118 1

0 12.6

23.8 1060.51.6 3.4

9.3 78.70.10.2

0 25.3

0.3 0.28.8 34.10.3 5.6

2.9

1.1 8.20 0.8

0.10.1

20.3 21.30.2 14.60.2 9.19.1 138.90.2 0.40.5 0.126 17 541

Page 237: Pharma Expence Income Sales

0.310.7 116.7

1.9 1113.4 204.630.2 12.9 134.6

10.40.6 0.54.34.1 240.338 431

63.7 318.2

4.6 150.8 27.2

27.60.1 1.40.5

0.3

0.1

0.2 3.20.5 0

2.2 13.50.1 0.1

204.7 1111.731.8 98.6

0.4 1.3 4.70.1 0.72.4 98.8

1.5 40.90 0 11 7.9

2.8 121.11.5 92.5

0.10.2 9.5

24.2 41.5 307.6

0.3 1.4

Page 238: Pharma Expence Income Sales

19.8 2.20.4 13.2

0.34.4 1.4 75.40.3 9.24.6 56.15.7 193.9

1.2 27.50.11.8 2.5 4.7

157 10460.2 0.30.1 0.3

0.1 0.10.1 0.88.7 115.3

1.9 9.7 23.642.6 162.8

0.6 40.2

41.4 1028.77.1 9.9

65.9 320.10.20.6 4.30.6 2.91.1 2.80.9 42.2

0.54.7 148.1

12.6 0.2 22.9

0.5 4.48.8

0.1 0.20.4 0.9 0.2

14.2 190.5

1.9 6.70.6 4.1

Page 239: Pharma Expence Income Sales

3.1 5.70.6 0.25.3 62.2

1 247.3108.4 679.1

3.8

171.1 710.2

2.8 3.70.1 9.2

4.8 0.90.5 0.20.2 12.9

21.7 104.31.7 0.6 60.65.3 26.2

1.2 6.80.1 0.8

1.50.4 0.9 6.10.2 9.3

7 1.70.7 1.81.1 3.9

0.2 25.7

4.8 10.158.3 13.1 446.4

0.9 37

0.65.3 71.8

0.8 0.2 39.66.7 194.17.8 21.2

Page 240: Pharma Expence Income Sales

33.8 15.2 34.70.1

17.3 86.8

0.10.1 17.9

13.4 62.3 61.6

0.6 27.787.8 7.5 420.4

0.40.9 3.8

056.9 61.4 102.9

1.9 0.4 47.32.3 147.9

11.8 42.20.4 3.2

120.1

26.2 0.35.7 33.5

0.30.5 1.1

4.4 62.60.1 0.7

7.9 14.7

1.9 25.30.2 1.20.3 30.1

19.2 64.10.4 118.1

3.8

0.1 0.2

Page 241: Pharma Expence Income Sales

0.2 1.1 120.6 30.3

0.60.3 10.4

3.117 0.3 33.7

1

425.4 722.70.9 56.6

7.9 4.9 0.9

3.6 4890.13.4 208.4 73.83.9 67.5

31.9 6.6

0.2 47.1

0.1 0.61.5

0.8 18.62.1 7.61.1 10.8

0.21.9

100.5 103.5 155.60.4 7.2

0.6

44 242.4

0.8 1.9 7.9

0.11.4 4.1

18.7 41.50.4 15.9

61.5 267.41.5 35.6

2.6 13.5

Page 242: Pharma Expence Income Sales

5.6 10.1

2.9 2.8

0 07.2 127.23.7 1.3 32.28.4 3930.1 0.2

6 64.83.5 49.76.2 67.4

0.2 2.32.1

0.1 4117.7 97.8 106.9

0.1 0.30.4 25.30.1 7.5

0.40.2

0.1 233.1 104

26.3 140.1

0.3 0.9 39.65.9 18.5

0.2 0.1 23.12.9

21.4 10.10.3 34.273 18.1 29.7

0.6 6.9

1 8.23.8 964.8

12.3 123.70.3 0.1 5.4

34.6 206.1

0.2 0 02.4 7.6

Page 243: Pharma Expence Income Sales

0.7 77

190 4.3 454.40.5 18.7

3.2 8.3 61.70.1 0.15.6

226.2 402.4

0.2 0.113.4 71.7

0.31.9

1.3 0.7 11.40.9 8

11.3 8.3 93.5

0.4 27.9531.8 930.2

3 193.6

0.178.4

2.51.4 9.3

0.5 21.90.1 01.9 0.4 12

8.8 195.4

0.3 230.1

67.7 2.10.2

0.13.2 21.30.4 59

Page 244: Pharma Expence Income Sales

3.9 3.6

0.6 2.5104.1 365.1

1.2 61.23.5 12.2

0.1 2.40.2 3.3

12.8 138.7

69.6 5.34.9

1.4 156.2 57.14.8 2.5

14.7 21714.6 3.3 53.6

0.1 2.12 3.4

0.6 5.9

0.3 1.9

1.3 25.30.1 0.11.9 2.5

0.9 1.40.10.3 3.5

6827.9 159.7

0.1 0.60.11.1 2.8 15.40.5 5

0.1 18.22 1.9 147.9

4.3 5.80.6 0.2

37.1 64.124.5 785.8

Page 245: Pharma Expence Income Sales

4.9 28.50.4 0.80.2 0.14.8

30.5 242.710 6.1

310.4

0.2 2.1

0.70.3 3.3

0 11.6

3.6 581.6 0.1

6 512.2 0.8 1.6

6.4 0.8 40.72.7 31.20.8 0.1 9.5

1.6 8.959.4 344.5

5.6

3 23.546

0.6 22.623.6 151.7

13.9 109.824.6 412.1

0.1 2.30.3

23 54.18.2 4.5

0.23.6 206.32.8 216.2

Page 246: Pharma Expence Income Sales

0.10.1 20.4 7.71.1 14.5

0.343.3

21.9 42.14.7

1.11.5 4.2

3 0.4

0.5 75.60.6 0.1 3.1

31.5 61.3

0.9 0.7

2.4 18.491.1 104

117.4 203.9

0.4 51.5

0.3 2.61.2 3.8

29.60.7 11.89.3 78

Page 247: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 3Compensation to employees Power, fuel & water charges Purchase of finished goods

11.9 0.4 0.5

2.6 0.6 1314.2231.4 475.1 733.6

1673.5 83.7 8117.9

125.1 38.93.7 0.9

13.5 10.8126.1 16.5 462.6130.4 100.7 0.1871.7 76.3 204.7

6.8 0.7 0.9489.2 140.6511.6 144.9 77.9

91.1 72.61684.6 295.7 1677.9

1.2 0.2

2516.6 377.7 1939.910.4 3.945.4 15.9 28.520.8 36.4

38.1 40.5

78.5 59.8125.6 2.5 141.2

37.9 28.93.2 1

177.3 14.3 48.9

2.3 1.5

141.8 15.3 42.9140.7 93.9

32 26 101.111.3 0.8

Page 248: Pharma Expence Income Sales

72.8 6.2

7.7 6.2696.6 325.6 2172.4254.5 24.1 114.2

0.275.9 5.8 3.1

78 14 61619.2 31 1192.3

92.8 89 275.3

8.2 14.3

3.4 1.1445.5 44.3

14.1 8.2 3.4

3641 2241.4 355.28.6 5.10.3

130.5 1181.3 0.20.1

32.3 13.4

12.1 14.9216 32.9 37.5

10.2 2.3

0.5

5.2 2.9 5.3

92.9 45.748 10.7

6.7 6.1

324.5 68 249.419.5

6.6 1.1374.2 19.7 713

20.5 6.325.9 23.5

1729 977 857

Page 249: Pharma Expence Income Sales

4 2.3 34.7405.4 146.8 67.5

69.4 10.1 100.1222.6 13.2

184 95.7 88.512.4 3.915.5 3.234.1 12.4

228.8 28.3 189.43833 839 3046

1103.8 287.4 530.3

61.4 7.2 476.396.6 102.8

14.3 21.22.5 1.2

32.6 0.4 23.43.1

0.2

9.7 6.61.3

24.5 0.6 25.93.4 4.2

7282.1 1881.8 5555.5430.5 368.1 370.6

24.3 0.7 3.54 0.8

87.2 7.4 249.982.7 151.4

2.3 3.736.8 11.5 1.2

228.8 4.2 315.313.3 13.3

4.9 1.51.1 0.12.8 0.3 0.8

225.9 246.6 2136.8

46.7 44.8

Page 250: Pharma Expence Income Sales

10.1 0.831.2 22.1

4.7 1.4194.9 17.3 29.1

17.8 18.4453.4 252.6 129.8

1454.7 861.3 1

34.6 5.5 0.30.8 6.846 22.5 11.6

8661 1775 30761.2 1.1 0.13.5 1.8

1.3 0.21.1 0.1 499.6

334.7 38 5.8

167.4 12 510.31043.3 85.5 2861.9

4.7 2.110 1.8

790.7 68.9 1721.891.4 45.7

1550 302.2 237.50.2

13.6 3.6 62.422.8 0.3

7.9 0.44.1 1.6 110.4

27.9 39

8.1 0.7982.8 137.5 884.9

103.4 36.1 0.6

16.5 16.4157.9 54.4 43.9

12.7 3.6 0609.8 177.7 28.5

21.1 12.8 0.2161.1 46.1 64.5

Page 251: Pharma Expence Income Sales

232.9 11.2 103.76.7 0.1 15.9

54.9 3.4 895.9285 58.1 36.5

2874.9 267 5333.7

0.22468.1 140.9 1049.5

13.4 3.91.4 4.5 2.9

24 3.9 48.111.4 11.713.5 2.5

380.1 165.382.9 9.4 47.542.1 21.3 175.1

56.1 1.6 809.422.8 105.3 0

1.3 0.218.3 3.112.7 1.4 2.585.5 37.1

9.9 5.9115.8 33

29.6 39.14.2

68.7 29.6 6.7889.7 387.5 419.3

360 125.2 238.9

0.2 0.10.6 0.3

44.4 39.7 809.6

41.2 4.4309.4 118.6 4003.5298.7 64.6

3.3 11.7

Page 252: Pharma Expence Income Sales

384.1 159.2 211.112.6 1.9

818.8 184.8 336.5

0.411.8 32.3

1284.4 97.7 4482.2

28.7 7.53691.5 829.4 1008.8

4.3 0.5 0.55 1.5 8.3

1164.3 233.4 49746.5 48.5 32.439.8 220.3

369.8 25.2 157.213.3 2.7

134.2 3.7 129.80.7 0.8

235.4 21.879.5 60.9 15.3

4.7 1.713.8 1.8

0.1

375.7 24.8 502.624 18.1

85.2 10.6 1.40.5

51.9 63.68 0.9

1.9 11.5

176.4 85.6 4.3128.9 225.6162.1

1.8 0.2

22.2 20.8

Page 253: Pharma Expence Income Sales

10.38.1 0.2 50.35.3 14.24.4 4.85.8 1.7 97.3

156.2 6.3 715.675.9 1.1 180.6

5812.2 2571.3 5992.7103.1 15.7 282

24.7 2.3

809.8 55 182.21.6 0.1

72.6 20.2 218.3160.4 158 39.7

84.2 72.9135.5 38.4 169.3

3.3 1.5

0.8 0.23.9 1.61.8 0.9

41.4 32.484.5 29.9 1715.9 7.4

5.7 0.1 6.66.6 2.9

811 69.4 1131.946.3 4.4 50.7

3.6 1.2 0.2

1721.3 220.5 935.5

21.5 10.4 346.9

15.7 0.9 4.8326.5 98.2 504.1

20.4 23.4

1676.8 873.4 3597.7 6.9

37.1 28

Page 254: Pharma Expence Income Sales

0.1 5.9

53.7 9.7 24.3

0 0671.4 263.2 155.3

31.2 44.7476.5 412.8 630.3

1.9 2.999.9 16.3 48.270.7 15 58.8

307.8 158.4

10.8 34.12.9 0.43.8 8.219 6.6

1376.8 26.4 3023.8

0.814.9 12.9 21.914.2 1.5

8.9 6.226.8 28.6

9.9 1.9 0.71636.1 664.4 337.3

130 4.9 302.4

25.5 13.5198.5 3.3 27.9

13.2 7 29.60.3 0.129 13.7

12.3 17.31543.5 292.2 245.2

6.4 8.2 63.71.7 0.9 95.3

18.6 0.3 80.6243.1 133.4207.3 86.3 164.3

12.7 20.1304.2 16.8 567

0 0 046.5 78.2 351.1

Page 255: Pharma Expence Income Sales

31.3 34.2

1.3 0.3

1932 90.7 1468.18.4 4.5 211

124.4 10.5 355.11 0.1 4.7

193.2 1.5 328.31563.6 409.7 809.6

7.9 4310.9 55.1 42.6

1.6 1.15.3 6.5

21.5 13.9 512.2 4 4

472.1 67.1 119.5

73.2 4.6 250.67921.2 1642.4 6520.5

338.5 75.5 82.2

0.1 0.4179.2 27.2 365.4

7.6 1.816.2 30.7 148.4

22.8 26.10.9 0

19.3 9.6 13.6

148.8 170.4 3.6

17.4 17.8 1.23.3 0.7 6.9

495.5 42.314.2 3.4 0.5

156.6 88.6 197.9 3.8

Page 256: Pharma Expence Income Sales

80.3 16.2 37.8

16.2 7.41881 270.8 1353.857.8 105.4

101.9 16.7 6.8

34.1 8.450.9 26.2

239.6 201.1 85.1

1748.7 476.120.3 0.6 90

271.9 50 30.6134.7 67.6595.3 495 42.9150.9 73.9 56.3

0.11.3 0.4

24.6 6 20.225.3 10.8 0.7

4 3.1

59.6 17.71.29.2 1.1

20.6 7.7 10.5

44.8 1.7

92 88.6188.3 3.6 366

2.6 0.50.3 0.3

130.6 14.6 40.63.9 3.3

31.2 23.3168.6 106.9 15.5

68 47.514.7 3.6

599.9 100.1 1072.12589.5 632.3 1874.8

Page 257: Pharma Expence Income Sales

54.3 47.7 1.32.1 1.20.6 0.2

12.1 5.9 0.2289.4 154.7228.4 140.4

7.4 20.5 16.43.6 0.5

22.3 1.9

14 8.21.2 0.70.8 0.6

2.1 0.335.8 10.2

104.7 21.1 164.374.7 11.7 378.9984 196

435.6 33.6 1790.8314.5 24.1 250.6209.8 102.7 59.3

29.2 13.60

51.9 252541.8 460.9 2521

2.8 3.5 26.2

131.6 17.2 94.3176.8 27 464.4

32.9 28.7990.9 232.9 1505.7

11 2.11048.7 254.5 1029.1

393.5 229.2 1308.51.7 0.22.6 0.5 20.4

269.6 4.9 2222.749 5 22.4

0.228.1 63.2

158.9 72.6

Page 258: Pharma Expence Income Sales

0.21.7 0.9 2.6

220.4 24.918.8 24

5 0.3 200.820.3 8.7

247.8 56.28.6 12.27.1 2.6

11.6 7.824.3 4.7

21.9 13.1 24.918.2 2 0.2

571.8 157.9 406.2

4.9 0.7

6.9 0.4

74.9 28.7 12.52182.9 634.6 2365.3

552.4 85.1 1421.5

41.6 146.7 1.9

6.2 0.5 4.414.1 5.4 7.1

86.3 25.9 15.18.7 6.7

59.5 261

0.1

Page 259: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 3Packaging and packing expenses Raw materials, stores & spares Provisions

7.5 37.5

66.8 3793.41206.7 23.8

0.110

189.4

29.180 96.4

94.4 241.5 4414.8 1945.1

6.6 7.34167.1

327.9 348.9 0.73.9 471.4

756.2 4725.1 30.60.6 0.8

5643.2 8.416.4 20.271.5 303.2

125.8 1.5

8.5 239.2

97.6 241.37.6 29.6 0

1133.40.1 11.4

0 534.3 2.2

0.2 13.3

75.9 206.6 1.7969.5 6917.3 223.6

8.8 1812.2

Page 260: Pharma Expence Income Sales

196.5

0.3 105.850.8 5273.6

1531.10.2 0.1 25.1

171.6 2942.9 0.121 138.7

164.4 576.1 4.52962.4 3.4

72.4

20.6

160.2

2078.4 23556.6 363.313.2

4.2 871.50.2 0.8

42.7 222.9

49.797.5 630.2

43.4

52.3 20.5

712.229.2 366.4 0

156.10

78.6 546.8 5.57.2 81.19.2 20.9

868 4.780.863.5

375 6596 0

Page 261: Pharma Expence Income Sales

0.1 14.3197.3 419.3116.4 1363.5 1.2

495.7407.4 11.6

95.6 2.95.5 14.26.9 361.8

158.4 446.1 3.11737 6448 3

517.3 2469.1

311.3169.8 0.6

5.9 111.31 25.9

9.6 100.3 05

1.2 23.90.1 0.6

13 22.80.4 14.8

5725.5 17758.5534.5 1796.8 6.7

8.8 15.87.3

248.3220.4 1.2

41 153.878.8 151.717.2 115.755.8 121.923.3 25.4

3.7 230.1 0.6

42.9 5680 1.3

13 105.2

Page 262: Pharma Expence Income Sales

11 39.418.5 246.4

24227.5 0.2

54.7 0.21721.6 31

152.2 7865.5 1

17.2 100.6 1.1

247918153 2028

2.5 1.912.9

1.50.6 1.8

114.3 252.2

71.1 126.475.7 1185.9 18

38.30 0

695.6 3475.44.9 312.8

688 3431.4 1.2

141.360.2

6 9.28 170.4

3.4 382.9

479.8 1573.6 20.1

220.7

0.2 30.81205.6

8.4 33.72286 23.5

4.2 166.579.7 0

Page 263: Pharma Expence Income Sales

172.3 244.48.8

126.1 3159.4 623.3 0.2

1188.6 3155.3 3016.4

34.1853.3 2523.5

3.45.5 69.7

2.8 22.120.474.3

3636.6107.2 103.3

41.4 184.9

5 408.1

2 5.645.7 91.7

4.3 38.156.2 479.8

5.2 2.2641.1

124.48

14.5 123.4328.6 11152.6

425.2 93.7

0.6 2.14.5 694.5

42.2 70.818 7259.6 22.5

7849.4 0.41.2

Page 264: Pharma Expence Income Sales

780.8 3.53.7 10

2243.8 4.1

0.4 3.51.5 88.6

473.7 2985.2 54.4

16.7 94.81484.5 7619.7 28.8

0.1 20.80

2122.1471 2.8

400.6 2.1798.5

0.7 12.7 0.1

16.7 54.610.6

8 262.6 69.83.8 18.8

71.9

199.9 477.9 7.444

14.4 44.60.2 1.1

718.5 2.48 5.1

116.6

101.4 1112.92687

253.23 2.5

9.1

Page 265: Pharma Expence Income Sales

29.4120.9

9.356.9

5.8 11.7111.7 255.2 8.7

0.8 3.8

1968.7 15813 2529.8 0

3.8 28.4

2250.53.7

22.3 204.4 01065.9 111255.7

616.1 468.6

13.1 75.8

1.1 2.869

5.6 88164.1 589.9

100.71.4 3.10.6 6.3

1736.7 826.8 40

54.9

663 3310.1

383.9

4.4 36.651.3 1280.8

150.5

16466.7 0390.5

2.8 199.5

Page 266: Pharma Expence Income Sales

3.2 11.3

30.4 108.1

01266.5 3.3

171 0.996.9 9887.5 17.9

0.2 23.7148.9 233.7

40.2 372.320.8 2961.2 9

10.15.4 11.8

21.7 35.344.8 269.1 31.9

0.2 0.62.6 208.1

13.4 24.1326.2

4.14.6 20.6

435.5 4558.8 196.262.3 186.1 6.2

538.630.2 109.4

4 136.1

118.9 758.5 439349.3

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57.4 117.1 1

0 0282.6 1111.9 2.6

Page 267: Pharma Expence Income Sales

801.3

0 3

709.5 1633.1 11.257.9 30.7

216.5 6.93.5

1.2 0.3 4.35513.2 20

4.1145.4 2134.9

49.40.2 42.9

23.7 138.620 75.1

68.5 427.2 1.1

63.3 301.41961.1 14610.1 4244.8

239.3 373.1

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523.7 76.1

224.60 0

39.7 80

15.5 1309.2

138.19.8

4426.5 9.4

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Page 268: Pharma Expence Income Sales

111.8 13

1267.20 4938.8

326 0.1201.5

3.9 79.5199.6

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1665.5638.9

133.1 184.3 355433.54737.3 14.4

4.5 1859.4

5.3 4.26.6 52.2

85.3

8.2

45.8 212.60

5.2 7.2

13.1 39.8

13.2

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141.480 138.3

0.3 55

3 163.122.7 1216

430.2103.2

282.3 2864.59995.5 15.5

Page 269: Pharma Expence Income Sales

11 139.97

2.324.2 4342.5 11052.8

7.1 811.51.6 221.71.6 1.4

64.6

3.9 2.91.4 3.8

08.1 12.30.1 4

247.7 387.1100.9 199.1

133.7471

50.8 789805

2.2 190.4812 5340.5 5.9

0.5 107.5

84.3 164.34680.8

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32.7 2932.6 02 5.3

6.6 4.2

25.645.2 62.4 2.2

2.71920.51791.8

Page 270: Pharma Expence Income Sales

0 07.6

537.3 1823.3196.7

2.2 5199.6225.4 11.8

1.5 40.81.5 24.7

26.3 24.6

3.3 464.4 1.312.1 30.2

1136.3 5

15.9

1.3 149.8

28.9 43 06897.8 321.2

199.7 547

154.1 421.3

0 17.10.4 1.5 16.3

0.4129.8 763.8

107.776.8 154.6 2.5

Page 271: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 3 L - 3Depreciation (net of transfer from revaluation reserves) Amortisation

2.3 0.8

5.9 0.3242.2

1501.2 0.9

89.9 0.75.3

32.65334

306.81.8

89.399.652.2

336.5

245.6 03.810

21.9

5.6

75.214

17 161.9

31.8

1.1 1.2

19.2206.7 2.5

13.224.9 0.1

Page 272: Pharma Expence Income Sales

6 2.8

5.9600.4

16.89.1 19.6

24.312

73.4157.7

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1.6112.7

4.4

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9.6

1.541.3

4.9

0.5 1.2

2.8

140.3 3.212.4

4.6

104.2

1.3 1.425.4

3.366.8942

Page 273: Pharma Expence Income Sales

1.9 0147.5 0

36.531.546.910.2 0.2

2.76.6

21.61082

242.9

11.646.8

9.53.4

31.5 10.50.2 0.1

6.6

1.50.8

1.22.4 1.4

2610.8543.4

2.60.78.7

72.6 04.3 0.3

12.710.1

5.8 0.27.40.80.4

115.2

15.5

Page 274: Pharma Expence Income Sales

13.6 1.213.7

1.76.9

10.8316.6620.3

6

25.8260310.5 3.6

2.6 0.1

0.26.7

24.5

8.7 1.1268.7

1.81.1

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11.815.2

0.4180.5 2

26.7 2.7

6.8 3.451.5 29.5

0.53.2

239.7

7.479.8

Page 275: Pharma Expence Income Sales

9.70.42.7

48.5204.1

3.1

211.1

9.9 2.83.3

3 0.19.12.2

179.8 7.312

18.1

2.910.7

0.37

1.619

3.964.8

13.40.5

41.3292.6

63.4

2.90.332

111.7

398.6155.1 66.8

1.2 0.5

Page 276: Pharma Expence Income Sales

176.60.4

192.5 0.1

0.930.8 0.1

244.5

8561.5

0.70.8

226.531.5 53.198.8 9.625.3

3.9

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60.269 0.8

3.53.2 0.4

0.3

19.416.2 0.1

6.1 2.1

48.32.4 0.51.2

114.286.8 0.416.3

0.3

3.6

Page 277: Pharma Expence Income Sales

1.11

7.6 1.81.5 0.1

18.96.2

1097.734 0

2.5

101.60.4

10.276.237.4

179.8 0.1

1.8

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13.1 0.70.71.8

76.83

2.3

413.2

15.4

2.80.7

468.910.8

601.94.1

13.5

Page 278: Pharma Expence Income Sales

0.2

3.6

0 0154.1

27607.3

29.4

10.3148.9

10.9 15.9

9.226.7

5.60.5

444.7

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0.36.3 1.2

17.6 11.4

5.45.6 0.3

166.7 4.83.5

753.94

2.42.9

100.5 208128.4

66.8

0 0304 0.1

Page 279: Pharma Expence Income Sales

6.3

1.4

80.54.69.30.84.2

599.7

4.2 4.174.6 19.2

1.46.7

64.1

102.2

3.92283.5

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0.21034.2

10.8

50

16.2 2.4

126.4 58.2

9.32.4

81.73.6 0.2

2.868.8

1.9

Page 280: Pharma Expence Income Sales

9.9

9.5311.4

60.110.9

12.212.9

213.4

673.15.484 29.2

83.4 0.1208.7108.5

2.4 0.20.6

20.7

8.1

22.83.83.4

2.4

1.3

45.349.7

1.8 0.46.3

27.11.3

16.6 11.151.173.7

4.9

372.8757.2

Page 281: Pharma Expence Income Sales

32.10.7

3 0.62.3 3.6

205.5 660

33.90.7

50.8

4.60.60.43.52.2

12.726.3 0.822.7 0.4547

23.613.550.814.1

27.7 0.9477.6

1.6

17.536.5

9.2646.3

4282.9278.6

0.70.8 1.9

5.96.6

0.235.1 0.167.5 0.1

Page 282: Pharma Expence Income Sales

0.4 0.12.4 0.6

238.6 256 11.7

11.5 1.66.9

158.68.56.45.1

16.3

6.5 2.93.5 0.3

90.6

1.6

2.1 0.1

19.6663.1

89.9

460.8

1.534.9

0.417.7

3.286.4

Page 283: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 3Write-offs Other capitalisation Other expenses transferred to DRE

5.51.2

4.3

3.5

0.813

0.11

35.6

0.12.9

201.8

4.8

Page 284: Pharma Expence Income Sales

16.9 398

35.80

1.24.6

32.9

2.2

0

15.8

2.6

7

Page 285: Pharma Expence Income Sales

0 22

0.327.6

16.834

69.1

4.4

10

0.3

1000.218.2

0.10.1

0.110.6

Page 286: Pharma Expence Income Sales

58.8

0.342.2

9.4

2.91.4

0.9

0.1

0.9

20.50.30.3

9

4.65.3

21.1

0

Page 287: Pharma Expence Income Sales

1.2

237.8

0

1.7

0.2

1.9

0.21

0.10.1

0

0

22.9

0.1

49.9

Page 288: Pharma Expence Income Sales

00.1

0.4

2.6

5.4

1.5

19.5

4.4

0.53.7

1.9

4.6

157.1

0

0.1

Page 289: Pharma Expence Income Sales

1.3

26.5

0.4

11.7

0.1

110.4

52.6

52.93.2

0.1

9.7

Page 290: Pharma Expence Income Sales

0.5

9.6

22

1

2.1

21.3

3.6

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487.121.4

0.6

0.1

1.82.5

0 42.9

0

Page 291: Pharma Expence Income Sales

15.1

0.1

0

0.1

28.4

865.9

12.2

0

0.8

18.7

0.1

Page 292: Pharma Expence Income Sales

6.2

0.3

6

5.1 72.8

4.5

11.60.9

37.7

0.5

0.2

2.1

0.2

0.1

35.848.1

Page 293: Pharma Expence Income Sales

0.1 0.9

0.30.1

00

1.5

0.21.5

11.8

3.3

0.8

1.8

1.9

Page 294: Pharma Expence Income Sales

1.4

5

5.6

0.1537.9

0.3

0

2.9

0.3

Page 295: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 3 L - 3Expenses charged to other expenditure heads Prior period and extra-ordinary expenses

0.2

22.6 20.712.2 44.5

1.20.1

0.12.5

374.1 0

0.30.6

409.2 70.80.12.40.7

0.2

0

2.3

0.8

2.3 2.5

0 0.2

Page 296: Pharma Expence Income Sales

0.5

2.8

50.516.2 1.5

0.214.4 143

0.6

0

1174.9 3378.1

1.53.9 7.7

0

0.35.7

0.1

0

8.40

0.3

1.5

16.3

Page 297: Pharma Expence Income Sales

00

24.95.5

8.6 5.80.1

5.917

86.6 254

5.8 0

0.23.7

0.1

1293.4 368.516.3 22.5

0.1

0 0.2

0.34.8

0.1

155.2

Page 298: Pharma Expence Income Sales

4.2

0.2

112.8 4.32.9

0.3

0.733

2.6

2.8

0.856.5

1.9

13.2 1.90.1

0 6.30.30.1

2.63.41.7

159.9 7.8

17 0

3.51.2

03.8

69.9 0

Page 299: Pharma Expence Income Sales

0.4 0.73

4.738.3 142.8

759.6 4.7

0.41.5

4.90.6

0.20.2 0.5

0.1

0.4

0.5

0.3183.4

10.8 24.4

6.2

877.4 3.946.3 0.7

Page 300: Pharma Expence Income Sales

1.4

782.5 87.6

124.3 18.5

0

103.6 3.634.8

0.17.6

0.6

0.1

1.60.1

6.50.4

39 0

711.2 711.2

20.80.4

0.1

Page 301: Pharma Expence Income Sales

0.1

23.9 8.70.1

5006.4 174.40.4

0

1.1

0.891

953.6

0.2

0.20.6

0.1

4.2

0.60.1

55.2

0 0.1

Page 302: Pharma Expence Income Sales

88.5

0.1

139.82.2

648.8

0.10 0.3

3.50

2.7 2.8

2.2

0.231.5

16.935

0.1 0.70.9

2.716.6

1451

1041.4 2811.7

0.2933.4 1.1

8.7

Page 303: Pharma Expence Income Sales

0.6

1167.9 1183.1

0.70

9.7

103.1

16 0.5

2.74780.7 64.3

3.3

0

0.22.7

02.2

15.6

1.1

1.70.5

4.50

Page 304: Pharma Expence Income Sales

38.4

17.940.1 0.2

3.5 0.2

0

242.6 103.61.8

58.81.6

62.910.1 0.4

3.1 0.6

28.3 0.60.2

0.7

6.5 0.61.5

0

0.2 5.55 12.5

4.33035.3

Page 305: Pharma Expence Income Sales

0

10.1

29.9

0.4

0.10.6

2.1 0.316.1 1.120.2

0

3 39.5627.3

0.1

3.33.93.6

47.5

17.6 00

0.3

0

1.4

Page 306: Pharma Expence Income Sales

7.8

31.10.1

3.2 1.50.2

57.6 3.4

0.1

18.5 0.6373.7 3919.9

20.3

26.1

00

7.3 0.10

Page 307: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 3 L - 3 L - 2Provision for direct tax Profit after tax Sales of goods

0.1 -9.7 25

515.7

1.3 2.897.6 216 8725.1

555.1 1205.3 9605.3-4.2

-197 224.50.1 0 320.3

-56.6 34.87.5 12.8 1384.5

21.6 50 813.6133.8 664.9 7724.7

0.6 -0.1 27.4174.8 615.7 6468.8

55.6 108.5 2161.321.7 24.8 1114.2

296.2 1205.4 14751.90.2 0.4 3.1

251.1 3234.3 19735.21.6 -1.7 119.63.1 5.3 542.8

-7.2 152.3

4.4 6.4 473.2

24 25.8 1033.70 -66.5 45

96.2 163.2 2179.8-0.3 -3.9 16.653.3 132.4 1411

-0.80.1 -0.1 18.3

-0.8 20.5 862.4218 371.3 10404.3

52 132.1 2588.722.4 17.8 2982.7

Page 308: Pharma Expence Income Sales

11.6 19.9 573

5.1 -2.1 243.2347.7 833.4 15107

116 375.1 2591.5-133.6 0.2

58.8 169 4503.73.8 9.6 372.3

94.9 197.7 1659.4198.4 411.2 4029.7

0 8.6 294.6581.8

0.5 0.5 51.2160 325.9

2.1 257.2

-1131.6 -426.1 53942.70.1 -25.2 82.3

-35.2 100.7 1172.7

0.6 3.50

5.2 10.9 413

-0.1 61.86.1 37.6 1399.10.1 0.3 319.4

0.8 0.6

373.5

0.6 0.9 148.7

131.6 240.4 2238.5-66 125.6 1729.70.2 7.6 763

-0.1-67.1 131.1 2240.877.5 159.8 190.3

0.3 73.636.8 79.1 1871.7

4.2 8.7 13026.1 136.7

489 2555 16662

Page 309: Pharma Expence Income Sales

0.1 1.5 18.698.4 74.8 2229.5

244.4 528.3 3487.1102.6 286.9 1703.5

-46.7 1567.3-82.2 121.6

0.8 2.9 54.63.3 88.4 801.1

110 191.5 1662.1129 6575 29781

61.7 95.2 9336.2

26.5 81.9 488.1-188.2 481.2

62.70.6 2.7 186.60.1 90.7 35.53.7 24.2 205.90.1 0.3 37.1

490.2-7.2

0.2 0 64.40.1 0 2.8

0.8 -11.8 158.6-5.4 19.5

2975 11239.6 70906.9235.5 698 7268.5

-0.2 1.1 76.80.3 9.3

6.9 34 687.1160 392.8 1329.4

5 16.3 276.714.4 56.5 415.912.6 17.7 512.3

2.4 7.3 366.30.8 1.2 240.82.1 3.8 60.5

1.6 4.25.4 212 6372.1

4.3 378.9

Page 310: Pharma Expence Income Sales

-223.7 12.44.4 7.9 535.3

1.8 37.631.1 55.5 716.5

4.3 146.3226.8 448.4 4022.81488 5459.6 21175.5

254.9-54.2 131.3

-1.5185.7 360.1 4790.53468 9124 81462

-46.5 9.20.1 -8.3 9.1

1.6 -2.1 8.913.9 -31.3 9.618.5 47.2 1325.6

2.3

6.3 16.1 1531.4176.7 707.9 9924.9

4.1 11.4 23.1-0.2 0.4

395.2 1547.2 16619.130 73.1 1091.2

249.6 572.1 10501.4-4.7

1.3 5.8 134.54.5 6.3

-46.5 25.3-9.2 19.8

3.2 9.7 650.5

0.5 2.6377.8 1326.9 7765.4

29.2 94.5 1020.2

-20 5.130.5 109.1 2161.1

-3.40.4 0.2 101.1

207.5 509.5 5163.8

2.8 3.8 309.29.3 45.2 540.4

Page 311: Pharma Expence Income Sales

38.2 79.5 1416.818.6 56.614.3 26.8 190.2100 272.7 1986.6

1756.1 4306 26699.7-2.6 -5.1 7810.30.1 1.3 295.5

188 2653 19568.1417.4

-2.10.2 1.2 177.2

-18.9 23.40 -16 17.2

1.1 2.6 128.9

130.3 273.1 6990.38.2 8.7 350.78.7 14.6 585.5

0.3 1.4 818.4-32.8 73.1

0 10.11.4 4.4 306.10.7 1 71.43.1 -6.3 299.82.9 5.2 8.7

121.4 250.7 1982.5

5.2 18.9 381.21.6 3.1 10.544 77.9 632.9

259.6 1236.8 12791.7

-499.8 890.4

-3.30.2 4 15.95.4 -833.8 400.4

-1 1.218.9 39.6 343.3

-29.8 864.4 11003.414.7 434.5 15892.6

0.1 -5

Page 312: Pharma Expence Income Sales

35.9 186.4 2578.80.2 0.2 45.9

49.2 463.4 6118.6374.2

6.5 -8.3 71.6-112.5 75.9

152.1 2076 7760.4

4.5 8.2 398.7878.8 2801.7 27634.9

-14.71 2.1 117.6

0227 1181.9 5395.8

-188.9 485.867.8 906.2

26.4 74.6 1689.512.3 4.7 126.2

25.3 60.6 704.3-3.8 30.3

-9.6 195.10.4 -211.3 29.20.2 1.6 57.40.1 0.2 119

-0.5

78.5 105.6 2308.9-57.7 12

0.6 0.8 185.80.1 0.1 2.4

210.5 779.5 319.92.8 -22.5 26.90.4 77.2 221

61.7 2504.2234.6 417.5 5601.9-18.8 133.4 818.4

0.3 0.7 12.116.6

0.3 9.8

Page 313: Pharma Expence Income Sales

0.7 6.8 69.95 19.7 267.2

0.7 -74.9 24.9-10.5 11.4

2.1 2.8 33.822.6 49.7 1908.2

15 296372

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2.4 5.1 124314.3

171.8 363.2 73900.1 0.4 9.4

-0.9 -5.7 527.8-11 54.6 1867.2

5 6.3 1282.1-23.7 -1810.7 1910.3

15.3 25.1 202.4

0.10.2 7.5

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14.6 27.3 287.61.6 -8.2 650.5

6 276.80.1 0.9 23.5

-0.3 -11 12.1319.1 636.8 5225.3

10.2 23.1 342.6

-2.4 18.7-0.1

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50.2 113.3 792.8

-55.91.3 1.3 92.9

-241.6 2248.31 7 263.2

1487 4657.2 38489.94.4 13 581.3

5 10.5 596.5

Page 314: Pharma Expence Income Sales

5 -80 7.9

-0.2 2.1 281

0 0 40.9203.8 621.3 5096.4

24.4 50.7 558.8122.2 95.6 16020.9

0.1 30.7107.7 201.7 1272.6

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-6.6 -35.4 0.3-0.3 -8.40.1 0.1

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0 1.610.6 20.4 464.6

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80.9 179.3 1184.8-0.1

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4.7 16.2 836.27.6 38 719.5

14.8 37.5 286.6-38.6

-1308.6 75-42.3 393.1

-550.2 -2077.9 4611.65.8 7.1 231.5

-0.2 0.6 26.11.5 0.4

152.3 512.1 8280.746.1 -478.2 1802.9

-63.1 398.59 69.3 2286.9

0 -0.6 0197.6 683.8 3600

Page 315: Pharma Expence Income Sales

15.3 30 564.2-0.1

3.3 12.1

852.8 1846.1 9950.90.6 2.2 36.5

9 32.3 520.6-0.1 0.4 12.76.6 16.7-95 1307.2 11111.6

-69.8 1196.2 579.1 4108.4

1.3 4.1 71.3-0.5 4.1 106.87.4 13.2 519.6

-0.2 1 204.9

8.6 8.5 2240.2

2.2 0.4 853.54154.7 11487.3 61530.1

78.7 263.6 2299.5

-0.7171.3 465.3 2680.2

0.4 89.2-1.4 -5.3 234.9

1821.7

2.6 6.2 349.50 -1.7

-0.3 24.3 493.4

2.8 11.4 2500.6

6.4 -25.3-3.6 -8.1 33.533.4 75

0.2 10.9 38-2.9

-1.5 10.8 1527.220.2 37.8 782.8

Page 316: Pharma Expence Income Sales

-112 240.9

13.2 4.2 1500.3928 1911.9 15336.3

139.6 243.4 1396.148.6 95.4 843.5

0 21.3 16414.3 22.1 400.7

-39.6 14.7 2397.4

-2.1 4338.4 16677.26.2 13.1 1182

29.2 524.6 1919.153 311.7 7850.6

-157.9 530.6 7614.3115.4 397.5 3287.1

13.8 -58.7-0.1 13.7

2.1 2.3 207.91.4 4.2 138.9

-0.4 -19.5 38.6

9.9 2.8 417.90.9 1.80.1 -12.6 81.6

105.60.3 1.3 162.1

0-66.8 41.1

1633.754 106.9 1855.8

147.9 280 1319.4-13 16.7

28.6 485.812.5 12.2 794.5

1.6 5.7 134.4

-4.1 -7.5 27685.9 144.8 2982.3

-27.5 -56.3 819.5-0.4 1.8

82.5 1179.3 4588.3284 16991.1 23297.5

Page 317: Pharma Expence Income Sales

11.1 21.7 4830.3 1.6 13.9

16.2 -30.5-1.3 -0.8 110.2144 755.4 16313.8

-52.1 143.6 22805.3 17.4 413.7

-2.6 0.33.9 26.6 345.9

-0.4 -1.1-0.2 0.4 10.90.1 0.1 12.9

-3.50 0.9 41.8

-36.7 43.219.5 35.1 747.8

7.9 1.9 502.527 727

79.2 156.3 339.118 41.5 1850.5

-1.7 -346.7 1454.52.7 119.8 1517.3

0.2-33.5 -58.4 416.7595.3 3112.5 25879

-0.5

7.5 15.7 292.5

12.3 61.9 1000.6139.3 490.6 7144.3

12.5 28.4 694.688.4 2547.7 9408.1

4.5 8.3 606.5228.1 824.6 7760.9

57.7 264.7 6945.60.7 8.1 18.4

1.2 39.2272.7

6.6 3 556.40.2 82.4 1011

0 2.730.6 109.7 3859.2

105.5 211.1 4117

Page 318: Pharma Expence Income Sales

0.1 -2.54.8 -8.8 23.5

51.2 500.3 4602.6-125.8 358.1

1.5 17.4 15.227.9 57.8 411.5-3.5 -153.8-0.2 0.4 133.61.2 -16.6 74.70.5 1.4 144.98.9 -15.5

2.4 22.2 514.2-49.1 54.2

0.1 -222.7 2153.9

-0.2 -0.5 20.8

1 4.5 251.8

3.1 -53.8 105.12051.4 1840 21830.9

703.9 1652.9 6009.7

-1459.6 389.2

0.1 0.1 42.6-102.6 3.7

-0.542.4 94.8 1811.5

0.8 -1.1 101.116.2 117.4 573.8

0.1 -1.8

Page 319: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Trading income Total expenses Financial services expenses

218.1 5.2

488.4 22.1

1723.1 1712.5 7.78640.1 308.6

6744.9 15696.1 24.13.7 0.2

1059.7 54.9347.6 14

125 3.61409.2 83.11042.8 29.5

620.7 7629.4 213.832.2 0.1

5869.4 139.7177 2329.2 39.21.1 1078.2 48.8

13363.5 262.20 3.9 0.1

0 17768.9 588.10 122.8 4.8

641.7 19.4219.7 11.3

468.7 9.3

972.6 95.6126.6 538 67.6

2074.8 105.821.9 1.5

1351.9 24.11.9 1.8

21.4 0.3

896.4 22.4300.7 10066.7 807.5

2534.8 32531.9 3563.7 77.8

Page 320: Pharma Expence Income Sales

590.9 11.7

255.7 0.215304.2 2232.3

332 2590.8 5.410.5

55.9 4456.3 277.3424.2 16.1

1977.6 5027.6 0408.9 4194.4 45.6

287.2 18.5620.7 23

50.5 0.91265.6 19.3

0 276.6 17.3

698.7 52211 2500.6183 16.52.4

1824.5 180.23

0.3409.6 8.3

61.6 466.9 1442 79.8

342.4 20.5

2.2

93.1 465.2 4.7

22.5 163.9 1.8

1982.5 61.21873.5 22.2

8 697.2 10.60.1

401.2 2737.6 118.834 177.7 15.2

74.2 8926.5 2532 46.5

11.1 128 0.513.6 267.3 14.9

2039 17868 12

Page 321: Pharma Expence Income Sales

25.4 57.7 22756.1 406.23177.7 66.4

170.4 1576.1 4.710.4 1385.4 150.1

183 35.468.8 3.7

724.1 1.18.1 1583.4 11.3

33076 11100

9504.9 609.9

669 1115.9 29.2852 20.4

3.7 75.4 5.8248.5 20.3

39.5 0.1206.5 6.8

32.5 1.826.7 532.9 10.1

24.1 16.7

65.6 2.74.1 0.1

284.6 59.133.5 2.1

10168.4 73073.5 333.86881.7 649.2

0 75.3 213.4

414.8 1071.2 37.61056.7 4

258.2 3.90 388.4 1.3

863 1344.7 26321.9 3.3238.7 9.1

56.4 0.94.6 0.1

2255.3 9066.1 177.7

410.7 4.3

Page 322: Pharma Expence Income Sales

210.4 110.7555 21.2

38.2 1.337.4 719.9 3.6

133.9 679.7 4373.3 578.6

1.4 16825.4 25.7258.4 38.7202.7 9.6

5.1 53.3 4580.4 291

74867 10210.1 39.4 0.1

14 2.1

8.2 0.5524.8 531.5

11.9 1283.3 32.51 11.3 1.2

1568.9 83.69731.6 890.2

3.7 49.7 0.312.5 0.5

15067.5 118.466.7 1033.2 46.8

1350.3 11964.5 940.13.8

122.4 253.1 10.1174.3 178 1.8

6.8 52 5.815 638.5 1.5

665.3 27.18.9 0.79.3

6620.7 15.1

11.2 981.1 39.9

78.3 82083.6 101.7

1137.2 8.5

5834.8 189.2

298.7 2.8179.4 939.8 75.8

Page 323: Pharma Expence Income Sales

1354.2 4.214.5 48.9 0.5

1114.4 1319 0.21956.4 13.6

23099.2 34.88667 575.5

381.1 5.617816.8 442.9

6.5 552.9 66.351.3 8.3181 3.5

80.1 125.2 10.971.3 2.1

1.7 136.6 2.9

6779.7 165139.7 504.4 8.7233.1 856.6 28.7

35.2 877.2 4.20.1 138.6 11.4

10.1 0.6309.6 5.1

3.3 82.4 1.1337.2 0.2

34.2 0.71745.2 8.6

356.6 17.211.9

33 596 32.212990.1 591.4

1431.5 188.7

0.114.5 0.1569 19

0.8298.1 0.1

12307.7 1396.515478.2 1209.7

47.4 74.3 1.3

Page 324: Pharma Expence Income Sales

391.8 3102.8 11347.9 0.3

5973.3 218.7351 14.7

102.2 15.5150.4 18

9900.1 17636.3 419.6

373.7 5.625832.9 972.9

0.3 12.4 3.7118.3 0.3

7.5 5.7888.3 8457.4 523.3

648.3 30.61018.7 75.1

14.3 1646.8 51.4133.5 1.4

667.4 9.54.9 35.2

651.9 3.8156.4 761.3 29.9

56.7 0.3129.4 5.5

0.6 0

2224.1 11.239

235.4 7.62.4

388.4 0.833.6 4.4

229.7 0.5

2514.1 1226079.9 778.6

860.7 411.8 1.127.7 0.683.3 2.5

Page 325: Pharma Expence Income Sales

85.61.8 395.4 114.8

73.426 2.2

112.7 152.41886.2 71.6

501.2 447.7 5.46156.5 481.4

61297.3 332.8410.1 1709.3 225.5

117.6384.2 31

6746.4 146.18.1 0.1

625.3 9.62343.1 199.51220.2 100.31511.4 101.4

177 1.6

-0.1 0.17.3

19.9 0.110.8 0.2

303.9 20.2714.4 37.9

123.7 414.7 40.425.5 0.425.4 0.6

1582 6458.1316.8 4.1

30.6 56.8 0.142.4 0.3

0 14864.2 196.5

1137.4 1902.3 161.1

0.216.9 108.8 3.8

769.2 3360.5 116.1269.2 17.3

1051.3 36368.9 575.7572.7 5.8606.3 13.7

Page 326: Pharma Expence Income Sales

41.2 176.5 0

52.4 329.2 13.5

147.7 5.588.5 5201.7 251.2

539.7 14.1711.6 16953.2 1376.5

36.6 473.8 1189 8.8

959.7 40.64662.6 348.1

89.7 120.6

12.3 12.7122.1 0.2

7544.5 9091.9 9.5

2.2 0.1472.8 15.5

80 2.3351.7 7.1

53.2 495 238.4138.7 2.3

17333.8 1157.7446.8 1590 1.4

0.151.3 5.2

894.8 33.8749.7 8

23.5 359.6 2.836.1 24.4

655.3 393.7412 3.9

661.5 8496.2 1137.931.6 286.5 5.3

132.6 168.8 0.9193.8 197 9.4

9020.8 727.12623.5 424.3

459.1 17.738.4 2496.6 28.9

567.7 634.8 17.1912.2 4139.6 361.7

Page 327: Pharma Expence Income Sales

596.5 6.60.9 0

10.9 0.4

11180.7 17.31.8 144.6 0.2

375.1 863.7 3.913.2 0.2

1013.1 981.2 2.71785.7 20586.8 4199.7

44.2 15.111.7 5379.5 1443.1

74.1 1.3354.2 0.1490.4 17.5

25 231.1 14.9

2244.4 74.7

843.6 16.613419.3 112318.6 17304.6

80 2166.5 6.1

0 0.7 0274.2 2506.4 8.6

87.6 4.7158.6 409.7 7.5298.1 2058.7 6.5

376.5 8.10.6 0.1

5.8 463 14.1

3137.6 252

2.4 043.5 7.9

2099.4 98.759.3 0.5

0.17 1601.3 75

801.7 9.6

Page 328: Pharma Expence Income Sales

71 387.4 5.9

1498.2 90.815692.9 14

1632.4 10.7734.3 10.2

153.8 6.6406.5 12.8

58.1 3883 331.7

9869.6 242.71823 17.5

2012.3 66.87853.9 342.8

14.1 8124.5 264.834.7 2921.4 19.4

13.8 8.714.6 0.8

206.2 7.22.4 157.5 8.4

41.1 4.6

456.3 26.69.9 0

59.3144.2 21.9171.3 3.5

0.1139.6 52.9

1316.5 3022.5 18.31866.1 40.2

809.4 1903.8 2.323.9187 57.3

780.4 38.2102 2.5

317.9 20.121.9 3002.2 105.5

909.3 34.8117.2 150.8 14.7

1372.8 8109.3 2028.322832.4 526.5

Page 329: Pharma Expence Income Sales

0.5 501.3 30.916.4 1.814.2 0.1

115.6 0.818112 1078.5

2342.2 173.4374 16.6

10.8 1.1309.4 19.6

38.510.9 0.211.6 0.5

3.447.9 091.1 5.1

369.7 1154.5 5.3438.9 997.5 36.7

4566 4633478.9 3694 25.4

0 1844.8 20.41706.1 1631331.7 17.6

0 2.1 1.5402.9 51.9

367.5 24720.4 360.50.8 0

28.3 338.5 13.8

1019.4 61.67326 450.2

802.9 9.64788.4 12458.8 25.7

128 761.7 25.22285.1 8874.9 24.8

7215.1 552.125.5 1.1

19.6 59.5 0.115.5 280 2.4

814 215.3879.3 21.6

1.1 0.24057.2 259.73891.2 90

Page 330: Pharma Expence Income Sales

0.630.9 2.6

4150.4 244.5539.4 92.5

177.9 192.9 4.20 370.5 0.9

1098.2 26.6142.2 0.3

73.8 0.5181.2 4.4118.2 34

640.5 31.2100.9 2.2

1260.2 3900.7 328.5

20.6 0.1

251.4 10.4

401.8 3124032.6 1543.7

5294.9 860 0.6

1165 15.3

44.626.7 290.8 16.2

1.631.7 1720.3 76.6

123.4 12.4529.4 945.2 12.7

2.2 0.7

Page 331: Pharma Expence Income Sales

Annual Finance StandaloneRs. MillionL - 2Other operational expenses of non-financial services enterprises

301.3

9.8

Page 332: Pharma Expence Income Sales

8.3

285.5

Page 333: Pharma Expence Income Sales

224.2

4.5

Page 334: Pharma Expence Income Sales

701.84.1

Page 335: Pharma Expence Income Sales

1.7

Page 336: Pharma Expence Income Sales

20.9

1603

Page 337: Pharma Expence Income Sales

117.9

31

Page 338: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 2 L - 2Other operational expenses of industrial enterprises Miscellaneous expenditure

4 0.3

10.5 22.2

0 1100.2 70.3

392.30.1

255.80.2 0.4

1.625.5

2.6 8.3702.1

0.417

60.413.3

179.4 806.50.1 0.1

1005.91.7

4.7 3.71.3 5.2

8.5

9.87.6 11

100.37.7

0.3 0.1

2.1 9.715.8 5.4

2.8 22.141.1 46

Page 339: Pharma Expence Income Sales

54.5

0.5 0.4135 363.49.5 23.4

0.13.3 32.97.1 4.3

37.37.3

2.66.3 5

0.36.4

2.1 0.8

24710.7

8.9 10.20.1

4.7

2.55.5 14.4

1.1

0.1 8.6

0.1 0.2

490.5 0.4

27.3 15.9

224.35.4 10.90.4 0.50.6 58.30.3 2.5

2.6781

Page 340: Pharma Expence Income Sales

0.1 0.744.5 119.9

40.718.183.9

9.10.2 0.71.1 2.4

41.4 87.85083

562.5

10.8 14.1102.1

1.5 3.30.80.127

0.3 0.95.5 70.6

0.3

1.8 4.40.3

2273 5848.450.4 140.6

0.1 0.70.1 0.1

32.821.3 47.6

0.113.6 6.854.7 245.2

4.36.6 1.8

10.9 0.60.1

77.1

24.4

Page 341: Pharma Expence Income Sales

33.35.40.2

5.7 11.96.7

60 177.3484.6

4.97.6 3.6

0.17.3 4.3

79320.4

0.2

47.60.2 1.2

16.5 10.8101.5 244.3

0.10 0.5

259.165.8

407.6 97.30.1

0.4 0.70.5 6.9

0.81.4

11.3 10.80.5

2.7618.2

45.4

5.952.6

0.50 5.2

2.4 1062.4

2.9122.6 80.1

Page 342: Pharma Expence Income Sales

86.70.3

24.1 38.581.2

525.9 625.57.3 25.78.8

2019.6 929.424.3

0.20.7

0.2 0.26.4

0.1 0.6

10.5 139.11.4 3.76.4 7.3

18.20.1 1.1

1.2 0.70.6 0.30.4 4.10.6 0.2

18.6

26.7 11.60.6

20 9.5682.1

167.2

1 0.14.4

3.1 1.20.5 625.5

86.1 100.60.7

Page 343: Pharma Expence Income Sales

15.4 137.60.2

290.21.5 19.74.9 0.3

4.7

0 2438.6

2.6 24.1410.4 1039.1

0.30.1 0.5

0612.5

23.126.2

489.8 5

2.8 340.1

15.71.9 6.40.2 0.2

9.50.1

34.5 280.4

0.2 32.60.1

0.1 3.80.20.5

39.211

65.40.1 0.50.4 0.12.9 1

Page 344: Pharma Expence Income Sales

4.6 0.613 4.1

1.30.1 0.60.2 0.1

11.7 33.7

64.7 318.5508.9 7769.1

54.6

0.22.2 9.8

166.9 436.1

3.5 1.88.1 71.67.5 21.9

65.3 0

5.6

0.10.60.11.8 1.13.8 7.54.6 6

0.11.1 0.1

97.31.7 2.7

0.642

219.3 996.9

3 1.4

2.715.1 62.9

8.4 1.3

3023.20.5

15.6 12.3

Page 345: Pharma Expence Income Sales

2.6 1

4.2

2.3395

0 19.65.9 20.90.4 0.13.5 63.3

3 1.41.8 163.5

2.8

0.14.2 2.4

262.2

0.15.6

0.1 0.10.1

58.91 0.7

586.6132.4 19.1

0.10.1

4.30.1 8.7

9.40.11.65.1

1167.341.6 4.1

1 6.42

11 9.628.2 21.3

42.913.4 143.9

2.9 0.50 272.3

Page 346: Pharma Expence Income Sales

4.2

0.1

79.1 454.20.3

46.70.134

2944

1.231.3 199.6

0.80.1 0.13.9 0.31.5 0.1

221

7.1 3.3722.3 5225.7

1.1 89.3

0.110 35.1

0.8 0.27.2

79.4 132.1

7.1 0.40

3.1 11.5

2.3 43.3

0 0.30.2 0.6

68.61.7 4.2

1.30.7 1

Page 347: Pharma Expence Income Sales

9.1

4.4 1.6367.5 328.1542.8 96.7

4.5 30.2

5 0.812.3 12.8

110.7

1326.458.4 8.7

145.3 216.911.6 19.4

292.3186.1

0.23.5 60.5 1.5

0.7

8.7 320.1

0.5 2.20.6 00.7 2.2

0.7384.6

7.8 46.390.8

0.3 0.80.1 0.22.4 29.3

0.3

1.8 3.2105.4

26.7 13.33.7

0 148.10 3002.1

Page 348: Pharma Expence Income Sales

11.30.10.1

2.8 0.30.3 16.3

18.6 381.47.6 0.10.5 0.1

59.8

3.2 0.5

0.2

0.4 0.110.7

1.9 5.94.987

38.670

83.20.6 2.6

0.13.2 10.5

203.7 2334.60.5

0.3

19.9 19.19.5 29.36.7 7

1652.3

0.3 1.292.2 757.8

0 197.10.2

0.4 0.16.95.2

17.6 5.5

44.22.9 32.7

Page 349: Pharma Expence Income Sales

0.210.1 180.7

2.60.53.8 5.9

2.43.7

1.6 0.50.8 0.5

1.5

3 7.70.5

189.8

0.3

0.2 0.1

0.7 27.93431.9

643.30

5.3 14.4

0.8 0.80.6 16.1

37.80.6

13.4

Page 350: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Printing & stationery expenses Communications expenses Travel expenses

0.1 0.4 1.1

0.1 0.1 0.21.6 4.2 8.9

575.20.3

7.9 1.6 2.50.1 0.2 1.8

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1.3 2.9

Page 351: Pharma Expence Income Sales

4.8 6.7 31.5

0.5 0.5 0.233.4

27.9 20.5 74.5

17.72 2.2 106 40.4 310.8

5.5 0.4 1

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0.6 0.8 4.85.60.7

1 0.2 1.428 70 337

Page 352: Pharma Expence Income Sales

0.2 0.1 0.39.1 13 99.2

4.8 27.94.8 6.2 50.16.6 9.4 38.30.3 0.5 1.70.8 0.6 1.40.8 0.3 2

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22.6 12.6 123.20.2 0.3 10.2 0.4 1.9

0.1 0.1 0.32.2 73.2 52.6

0.5 2.5 14.8

Page 353: Pharma Expence Income Sales

0.1 0.4 0.21.1 9.70.1 0.1 1.25.1 3.5 42.6

4 4.2 30.720.3 7.7 31.9

1 2.6 8

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0.4 0.8 2.85.7 44.9

Page 354: Pharma Expence Income Sales

4.9 98.40 0.4 1.3

47.4153.6 568.1

15.7 15.6 61.51.9 2 2.1

32.2 889.7

0.3 0.2 1.10.1 0.1 1.6

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2.9 19.4

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0.8 2.1 5.95.8 10 36.9

12.6 16.4 92.90.6 1.3 4.4

Page 355: Pharma Expence Income Sales

3.7 15.6 126.40.2 0.2 0.5

36.4 16.9 350.2

0.1 0.2 1.60.4

18.4 70 102.7

1.3 1.5 1.968.6 62.1 228.4

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68.62.5

20.6 16.3

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0.1 0.1 0.20.3 0.3 0.8

Page 356: Pharma Expence Income Sales

0.3 8.33.60.1 0.1 0.3

0.2 0.30.1

2.7 3.9 70.528.3

187.2 1131.92.4 9.8 27.2

0.3 0.7 9.1

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1.2 1.53.1 11

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2.9 5.2 9.6

0.2 0.7 8.853.6

0.5 6.9

55.5 47.6 109.10.4 0.4 2.21.4 1.1 1.6

Page 357: Pharma Expence Income Sales

1.1 1 13

1 0.4 1.218.7 18.6 83.6

8.29.2 10.5 52.60.1 0.1 05.7 4.9 33.71.2 2.2 16.9

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11.3 83.90.8 10.3

67.5

0.4 0.7 2.20 0 0

Page 358: Pharma Expence Income Sales

0.1 0.3 0.5

0.1 0.2

14.2 79.1 377.10.5 0.3 2

37.50 0.1 0.3

94.944.2 84.3 274

0.1 0.2 0.214.3

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3.7 11.2 87.9

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1.8 5.5 17.60.7 0.9 0.4

Page 359: Pharma Expence Income Sales

1.3 2.5 18.9

0.6 1.6 5.3584.2

21.527.4

0.1 0.11.4 4.47.7 20.9

266.80.8 3.5 2.3

13.5 63.14.9 3.4 19.7

11.4 9.5 60.313.5

0.1 0.2 0.50.6 111.1 2.5

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1.7 8.10.1 0.2

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0.3 0.7 1

8.276.8

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3.4 1.1 0.40.1 0.3 3.4

7 12 83.435.6 57.8 1384

Page 360: Pharma Expence Income Sales

3.3 6.70.1

0.10.3 0.5 1.65.8 9.2 46.66.5 6.4 27.50.2 0.1 0.40.1 0.21.1 0.4 2.9

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8 15 5516.2 23.9 199.2

7.1 11 122.765.8

3 1.6 8.10.1

1.4 127.5 74.2 491.2

0

0.1

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4.7 32.9

0 1.9 6.85.9 3 6.4

Page 361: Pharma Expence Income Sales

00 0.1

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24.9

Page 362: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Selling & distribution expenses Non-executive directors' fees Outsourced professional jobs

0.2 1.2

19.4

7.5 1203.2 0.5 10.4981.2 367

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1080.9 41.11.6 0.8

31.3 36351.1 0.2 8.3

47 0.2 10.51547.8 74.4

0.2 0.1

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3.5 0.2

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21 27.30.7 0.1

197.8 2 14.3

1.3 0.4

98.3 0.1 20.928.3 41.3

51.1 3.2274.5 7.1

Page 363: Pharma Expence Income Sales

45.3 0.3

3.1 1.4400.6 83.2218.1 12.1

0.441.1 0.1 5.320.2 7.2

670.8 1.7 161.915.5 13.9

2.4 0.2 7.917.2 1.1

4.6 0.222.4 46.310.1 0.5

1683.4 0.7 303.40.2 1.8

0.112.5 4.5

0.2

28.3 0.2 1.6

0.2 0.7112.1 10.6

7.3 1.1

0.1

67.2 0.5

5.4 0.7

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310.3 37.644.4 0.4

6 0.3106.1 10.9

3 1.22.3

933 10 190

Page 364: Pharma Expence Income Sales

1.1 0.6109.2 61.1392.3 0.3 22156.7 0.1 6.7

67.5 0.4 20.42.3 9.63.7 1.3

60.7 0.2 5.697 4.6

3867 6 419

998.4 1 57.9

8.2 776.2

0.31.7 1.30.9 0.39.7 0.91.2 0.1

70.4 2.30.5

10.7 0.50.6 0.3

16.4 21.3 0.4

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0.491.9 0.118.9 0.1 8.2

2.7 1.73.8 3.3

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191.4 121.1

20.9 1.1

Page 365: Pharma Expence Income Sales

1.233.2 0.7

3.7 0.248.9 1

3.4 1.681.6 13.4477 0.7 35.85.1 0.113 2.7

0.18.4 0.3 27.1

7669 62 21210.40.8 0.1

0.1 0.10.1 0.3

96.8 0.50.9

136.1 0.2 28.7756.5 0.8 77.9

0.1 1.20.1

3034.9 38.3 137.629.9 0.1 18.9

808.9 13.5 99.9

9 1.438.8 1.9

0.3 0.80.4 1.48.8 0.9

1 1.10.1

553.4 0.6 2.7

32.6 0.4 25.5

0.1137 16.2

0.11.7 2

144.3 0.4 179.7

8.4 2.8103.8 0.1 6.1

Page 366: Pharma Expence Income Sales

147.9 3.10.6 1.5

79.7 0.734.9

1786.2 6.1 9.5662.6 23.9

13.4 33712.8 0.9 7

11.31.1

1.2 0.1

1 0.90

10.6 3.4

599.2 1 54.920.9 3.9

154.8 14.3

35.4 0.13.7

0.2 0.117.3 2.3

0.8 0.44.5 1.80.2 0.5

153.2 11.7

6.9 0.21.3 0.2

37.1 9.9653.7 54.5

32.3 0.6

4.14.3 3.3

25.6 3.2234.7 0.1 35.2235.1 23.5

11 0.9

Page 367: Pharma Expence Income Sales

438 33.81.1

537.6 0.5 59.227.712.2 1.1

0.4 0.1

2293.7 109.1

2.3 8.32255.1 144.8

0.13.2 0.5

0.5884.2 1.2 4.2

14 0.11.5 0.2

154.6 0.412.7 7

110.6 9.8

20.1 2.23.5 0.1 6.1

2 0.54.4 2.3

220.6 4.20.5 0.3

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106.6 0.1 19.750.1 0.1 893.7 0.4

1.20.2 0.30.3 0.2 0.4

Page 368: Pharma Expence Income Sales

4.114.7 4.5

0.2 2.50.6 0.30.3 1

128.2 19.989.3 0.6

501.35524.7 0.9 2608.4

36.8 16.4

5 3.12.9

693.5 13.40.3

54.9 2.674.5 26.531.6 5.3

108.5 28.5

5.2 0.6

0.80.3 0.1 0.1

17.9 0.932.9 4.933.1 0.1 2.5

2.3 0.10.1 0.9

625 0.6 219.736.6 0.1 1.9

1 0.50.1

1931.5 123.8

31.7 10.8

1.2 1.4154.8 26.4

38.2 0.9

1596 270.72.1 0.7

12.1 2.9

Page 369: Pharma Expence Income Sales

0.2 0 3.3

18.6 0.4

0.2 0.4134.6 0.2 116.3

25.8 1 2.1298.3 0.2 29.7

0.8 0.489.4 9

20 5.5213.5 0.9 22

0.2 2.1

0.33.4 0.3

906.8 864.6

5.5 2.21.4 0.8

7 10 6.8

0.2 2470 1.3 397.1

153.8 0.1 15.7

1.8 0.1

6.9 3.7178 8.9

3.5 4.20.2

2.4 1.15.5 1.5

541.9 0.3 2706.4 0.48.4 1.4

44.2 2.4141.3 0.1 21.2258.8 17.4

51.1 2.6481.5

6.4 3.40 2.2

Page 370: Pharma Expence Income Sales

13 0.30.9

2.8 0.1

1001 4201.1 2.9

59.1 0.1 0.51.1 0.2

211.9 0.51327 2.1 291.8

0.1 1419 0.2 0.7

1 0.10.4 0.7

82.2 2.131.4 0.6

120.5 0.5 20.3

43.5 1.420855.6 0 2239

169.5 33

0.1804.8 0.4 30.9

2.6 0.413.9 0.3 4.8

118.3

0.5 3.60

100.3 3.8

72.5 8.5

0 0.68.4 0.2

38.5 890.1 0.3

171.1 175.2 0.1 3.2

Page 371: Pharma Expence Income Sales

25.8 0.2 7

33.7 2.81619.2 105.9

109.1 10.857.7 4.1

7.2 1.317 2.3

70.4 62.1

762 0.20.9 7.7

162.4 53.616.1 10.6

264.7 2.3 58.451.9 0.1 7.4

0.2 0.144.9 2.118.2 0.8

0.7 1.1

0.3 0.3 3.40.16.1 3.10.3 0.3

35.5 0.50

5.7 0.2154.2

12.2 0.3187.5 19.2

2.1 0.80.1 0.3

91.2 0.2 10.42.4 0.8

11.6 3140.9

12.3 5.96 2.1

303.5 107.8272.3 5.2 751.7

Page 372: Pharma Expence Income Sales

38.3 0.3 4.60.3 0.2

0.14.3 1.1

84.6 32.150 39.3

9.5 0.30.2

2.9 1.3

1.5

0.1

0.7 0.20.1 3.6

74.4 4.214.1 6.2

15 1 70764.4 0.2 36.4223.8 10

76.5 28.827 4.4

0 0.118.1 0.1

3217.3 56.7 4.70.3

0.7 0.2

116.6 12133.4 1.3

27.6 6.41440.2 0.1 186.2

3.5 0.21250.3 1 3.1

127.4 47.20.9 1.71.3 0.22.6

14.7 5316.3 15.2

0.1 0.147.3 2378.3 0.1 9.5

Page 373: Pharma Expence Income Sales

0.10.3

226.6 714.1 1

1.515 3.1

16.9 33.42.4 0.22.2 0.83.1 0.80.2 1.8

18.2 1.15.1 0.5

407.9 53.2

0.2 0.2

1.4 0.3

3.4 0.1 8.11256.9 1.1 18.6

421.2 4.7 88.2

34.9 38.9

6.3 0.20.3 32.7

197.6 15.61 0.5

61.6 2.7

0.1 1.3

Page 374: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Outsourced manufacturing jobs Insurance premium paid Repairs & maintenance

0.2

2 17.1

0.3174.2 21.4 22.1

14.3 26.7

5 88.90.3 1.3

0.2 4.65.4 4.6

1 11.5110.5 26.6 53.2

0.1 0.410.3 115.8

8.5 6.2 51.614.2 5.4 50.2

21.9 101.80.6 0.1

90.5 52.4 169.20.2 0.90.3 2.11.9 2.9

1.4 25.5

1.4 100.2 1.4

66.6 3.8 3.70.2 0.31.2 9.50.10.1 0.7

22.7 1.5 13.964.6 13.7 21.6

35.8 2.2 34.71.8 23

Page 375: Pharma Expence Income Sales

6.1 3 11.3

3.1 1.5 2.125.2 73

4.9 4.7 29.8

1.3 5.70 0.5 15

63.6 13.8 47.3206.5 15.9 34.6

3.1 0.2 2.49.1 0.9 11.22.4 0 0.4

3.4 59.70.3 0.9

307.9 125.3 7382.3 0.8 3.9

2.8 8.2

1 4.1

0.2 2.95 3.4 21

6.7 0.3 0.5

0.2

1.7 3.4

0.4 3

5.8 54.71.6 1.6

1 5

10.2 44.80

2.2 0.2 1.136.4 4.2 2.6

0.5 8.20.4 29.416 303

Page 376: Pharma Expence Income Sales

0 0.1 1.11.4 8.5 107.8

7.2 14.13.9 14.2

9.7 7.2 24.90.2 1.8

2 0.3 1.90.3 1.74.6 27.5

377 105 405

208.5 28.6 45.4

0.4 9.21 12.1

0.1 1.55.6 0.4 0.6

0.3 0.415.7 0

3.2 5.9

0.1 0.7

0.1 0.50.8 0.3

655.8 122.8 983.6168.1 10.6 68.2

0.1 0.70.1

3.1 1.4 2.92.6 19.7

0 1.40.4 5.31.5 5.2

15.2 0.5 8.60.3 2.40.4

31.6 6.1 20.3

1.6 12.2

Page 377: Pharma Expence Income Sales

0.6 0.80.4 2.4

0.33.7 23.10.4 2.2

22.1 104.427.1 351.3

1.1 8.71 1.9

0.23 6.6

592 215 13810.40.1

0.1 0.20.1

29.1 1.9 10.40.3

0.8 2.212.5 61.8

4.8 0.5 20.1 0.2

29.2 135.24.2 21.9

71.3 16.2 207.6

3.9 0.6 1.90.9 0.60.2 0.4

4.6 17.3 1.4 14.6

0.1

75.2 12.6 114.9

58.2 6.6 10.4

0.5 2.54.2 13

0.3 0.851.8 5.8 122.8

0 0.5 2.30.1 1.9 23.9

Page 378: Pharma Expence Income Sales

6 4.90.3 0 0.6

6.7 3.810.1 17 28.4

31.9 120.285.9 10.1 88.9

1.9 0.8 9.3206.6 34.7 260

5.6 12.20.2 1.50.3 0.1

1.6 0.1 0.80.2 0.50.1 3

17.5 97.21.2 8.1

18.2 2.2 7.2

0.7 0.50.2 1.2 3

4.1 0.3 1.50 0.3

0.5 3.70.3 0.2 0.8

5.5 29.9

0.4 3.80.1

2.4 1816.4 199.5

0.1 16

0.21.6 4.6

0.8 4.573.3 26.6 46.4

14.3 27.20.1 0.4

Page 379: Pharma Expence Income Sales

41.3 8.2 73.80.3 2

29.5 13.2 120.60.8 2.8

0.21 4.1

48.2 18.2

1.2 11.5226.6 126 599.1

0.20.2 1.3

92.5 16.6 9811 3.8 2

4.9 14.36.4 12.30.9 5.5

1.3 0.70.1

1.8 57.530.7 1.6 17.5

0.1 0.30.1 0.5

0.9 15.21.2 0.1 1

3.4 0.1 3.4

8.8 0.1 4.40.3 1.14.1 0.1 1.1

41.1 4 15.35.9 3.10.8

0.12.1 0.1 0.1

0.2 6.4

Page 380: Pharma Expence Income Sales

0.20.40.1 1.9

0.5 0.3 0.3

22 1.7 8.30.4 1.3

27.3 48.71301.7 275.5 1110.5

18.2 3.2 15.1

0.2 1.90.6 5.3

94 29.20.1 0.1

17.2 1.5 7.533.7 3.8 32.9

4.9 1.5 19.37 22.8

0.2 2.6

2.6 0.20.4 0.1 0.5

0.5 11.48.3 0.6 4.6

1.8 6.60.6

0.5 0.6205.3 8.4 58.3

0.2 6

0.1 0.1 0.8

15.9 203.9

41.1 3.1 10.9

0.1 0.13.1 31.20.5 1.5

777.7 162.3 565.216.5 0.2 2.2

8.7 4.1 21.4

Page 381: Pharma Expence Income Sales

0.1 3.4

4.3 1.8 2.5

0.3 225.2 303.6

15.7 0 16.236.9 83.7

0.9 0.2 0.730.2 2.5 27.8

2.7 5.313.8 123

0.9 3

0.1 3.536.1 15.1 16.1

0.119.3 0.2 4.2

4.8 2.40.3 10.1 15.6

2.9 0.7 1.3440.5 128.3 317.5

2.9 17.3

0.2

25.5 0.6 9.90.1 0.6 3.1

29.8 0.3 11

1 0.96.2

235.9 41.9 113.97.8 0.2

0 0.30.5 0.6

54.1 12.1 12.3113.5 2.7 13.8

010.4 15

0 0.6 4.22.2 41.1

Page 382: Pharma Expence Income Sales

0.1 5.7

0.1

377 40.1 43.29.3 0.2 3.84.5 2.2 6

0.15.4 5.6

72.1 52.7 225.9

0.5 0.81.5 33.6

1.1 3.40.1 0.9

9.3 2.30.8 0.8

27.4 13.5 35.9

0.2 1.8912.9 333.7 747.2

8.4 6.7 64.6

10.9 5.1 10.70.1 1.5

26.7 1.2 4.56.8 13

1 0.9 4.20

6.4 1.1 17.4

58.1 6.3 60.1

0 00.1 0.2

8 67.30.3 1.8

2.1 45.93.7 0.5 5.3

Page 383: Pharma Expence Income Sales

0.8 2.1

6 1.4 4.158.5 143.9

2.2 101.4 22.9

0.7 52.2 2.7 16.4

203.6 6 75.5

69 176.8104 76.7 5.4

12.2 14.84.1 17

41.4 334.931.4 3.8 39.5

0.10.1 2.50.4 1.7

0.1 0.3

14.2 1.1 7.90.2 1

9.7 3.90.6 0.2 1.4

0.1 1.5

0.5 0.915.1 20.7

15.223.6 6.3 2.9

2.1 0.1 0.60.5

24.7 1.4 3.70.4 3.1

2.5 13.66.9 19.82.6 15.10.2 0.7

30.7 12.4 59.1497.2 61.2 636.1

Page 384: Pharma Expence Income Sales

11.1 1.8 25.50.4

0.249.4 17.7 67.3

12.9 128.423.2 0.5 0.7

0.1 0.20.8 0.9

0.2 1.60.1 0.2

0.1

0.1 0.10.2 2.10.4 3.60.4 5.712 129

0.1 4.8 36.52 17.2

37.3 9.5 8.92 0.3 15.30

3.7 10.9376.8 45.2 123.2

0

1.7 0.5 0.5

16.7 2.3 9.239.1 12.118.4 0.7 36.6

194.5 38.2 185

2.3 0.6 114.6 115.9

0 28.6 31.90.4 4.7

0 0.70.9 0.42.1 1.71.1 13.2

0 3.6 6.8199 4.3 22.9

Page 385: Pharma Expence Income Sales

0.61.3 12.52.5 13.1

0.4 7.49.8 34.80.1 3.30.1 2.3

6.4 0.3 4.90.2 2.9

16.8 3.4 3.80.2

6.1 21.3

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0.1 0.6

0.8 19.853.5 264.4

67.4 24.9 24.3

24 0.1 2.6

0.1 0.56 1.3 18

0.8 190.1 1

47 1 0.3

Page 386: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Rent & lease rent Royalties, technical know-how fees, etc Indirect taxes

0.8 2.7

2.2

1.6 5.93.9 609.1

95.2 334.7

24 0.51

16.60.2 23.13.4 108

35.5 62.70.1 4.8

6 1.89.7 73.81.2 22.3

31.5 147.40.2

79 638.20.1 3.90.8 40.40.8 14.5

43

1.6 34.10.7 0 8.7

2.2 210.40.1 24.7 144.6

0.1 0.1

11.9 42.43.4 38.8

2.8 180.7187.1

Page 387: Pharma Expence Income Sales

3.3 84.6

0.4 0.536.1 362.320.4 10.8 15.1

0.13.5 193.98.466 119.7

70.3

30.60.3 46.2

0.515.5 3.2

0.1 9.7

17.1 1781.61.6 13

2.3 112.3

0.20.1 18.1

0.39.2 27.7

35.5

0.1

7.3 7.8 97.3

0 4.6

1.4 0.9 10.90.1 1.7

0 66.2

24.7 24.70.2 13.50.3 8

8 131.80.3 0.40.6 0.6 0.729 14 543

Page 388: Pharma Expence Income Sales

11.7 160.53.7 45

14.8 25927.3 24.4 156.5

0.4 8.10.7 0.50.62.4 188.958 640

59.2 387.7

5.7 6.63.7 48.70.9 4.40.5 23.8

0.40.6

0.16.9 1020.1 0.2

0.3 4.50.4

2.8 22.30.2

305.9 1168.639.4 142.5

0.4 1.1 5.50

2.6 98.20 1.9 38.20 0 0.5

0.8 12.41.1 103.1

1 91.90.6

0.2 90.1

28.5 46.7 268.2

0.7 2.7

Page 389: Pharma Expence Income Sales

0.1 0.80.4 8.6

0.54.4 1.3 42.30.3 8.94.8 55.5

6 194.90.1 15.11.4 16.10.12.6 2.3 1.7

249 15010.1

0.1 0.10.19.8 140.10.5 0.5

1.7 2.9 22.742.5 135

0.7 2.60.1

43.9 1318.77 3.1

96.2 221.10.10.4 0.90.30.70.1 10.8 50.31.1 0.30.3 0.14.5 188.9

13.6 0 24.6

0.4 0.63.7 11.60.10.4 0.6 0.5

20.4 221.2

1.3 10.12.1 3.5

Page 390: Pharma Expence Income Sales

3.7 5.80.1 04.9 66

1 284.5137.4 832

24 236.750.7 2.1

195.3 1024.98.5 31.90.7 0.10.2 1.4

1.4 10.5 0.2

13.2

22.2 201.71 48.3

7.8 31.8

1.1 72.90.1 9.1

1.10.5 0.8 3.60.2 3.77.1 2.70.6 0.31.1 5.9

0.4 29

4.4 16.615.5 306.2

1.4 36.6

10.7 41.7

0.8 0.1 41.96.8 171.5

15.5 62.30.3

Page 391: Pharma Expence Income Sales

39.2 5 50.20.6

17.9 126.20.2 53.22.30.2 9.7

19.5 0 79.6

1.3 70.399.9 7.2 650

0.40.9 10.5

151.3 1.7 126.1

3 1 12.70.6 119.5

12.4 39.90.6 7.8

13.8-0.1

28.7 0.34.5 12.5

2.40.2 2

4.9 90.70.6

8.1 16.6

1.4 10.80.1 0.10.1 32.1

18.4 760.8 170

6.40.3

0.2 20.2 0.2

Page 392: Pharma Expence Income Sales

0.2 1.1 12.40.6 14.3

0.30.1 2.2

3.416.8 1.2 32.3

0.151.8 609.3

531.8 1252.71.2 97.2

4.4 6.4 1.61.8 41.53.9 293.20.13.4 18.35.6 69.91.6 40.718 1.2

0.3 23

0.1 0.91.6

0.8 28.72.1 8.4

1 10.80.4 0.2

1.8114.6 125.5 255.1

0.4 11.8

0.1 0.4

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5 5.1 17.1

0.1 0.11.2 4.3

18.4 66.60.3 13.1

88.5 275.20 1.6

2.6 45.7

Page 393: Pharma Expence Income Sales

3.7 2.2

2.2 6.8

0.1 38.5 145.61.7 0.8 43.28.7 493.40.1 0.15.8 41.91.1 18.39.6 107.6

0.2 0.5

0.1 3.8126.2 109 129.1

0.10.4 35.90.1 4.2

0.23.3

0.1 73.33.5 209.5

29.1 131.6

4.4

0.2 51.87.8 16.9

0.1 0.3 31.60.2

11.70 37.2

67.2 15 43.80.9 8.6

01 14

3.5 676.48.4 120.81.1 11.6

32.1 294.3

0.8 0.2 15.662.3 14

Page 394: Pharma Expence Income Sales

0.3 34.5

199.4 4.4 583.40.2 0.4 69.32.7 8.3 67.30.1 0.16.7 6.8

223.6 507.7

0.3 0.411.8 57.3

0.20.1 0.4

10.1 0.6 0.60.6 7.7

11.8 9.3 114.9

0.3 18.4570 689.73.4 167.3

06.8 56.9

31.4 13.812 40.8 50.1

0.2 30.50.1 0.21.5 1.2 27.2

12.9 146.4

0.1 0 0.10.2

76.4 8.50.2

0.16.3 23.70.4 83.5

Page 395: Pharma Expence Income Sales

4.1

0.6 1.7140.4 518.9

9.7 4.34.2 16.9

1.40.3 3.4

27.3 115.2

58.1 9.20.4 5.35.9 159.6 49.35.7 6.1

11.9 248.517.5 1.9 72.7

0.2 2.12.5 1.80.8 4.5

0.5 5.2

1.4 19.40.1 0.11.9 1.40.2 13.51.1 1.30.10.3 6.5

17.3 28.2 326.565.7

49.2 1170.2 1.20.3 0.11.5 6.8 13.90.5 13.4

0.2 9.92.8 231.14.3 14.50.2 0.1

26.3 51.629.2 974

Page 396: Pharma Expence Income Sales

4.1 29.40.2 0.9

6.431.4 338.2

9.4 6.335.1

0.3 2.4

1.10.3 2.6

0.1 0.71.6

2.6 44.91.5 0.312 8

14.6 0.8 1.87.6 542.7 21.71.5 1 13.2

1.7 5.151.6 6.4 243.6

15.7

3.4 15.733.9

0.6 2831.6 205.6

0.214.6 143.138.4 552.7

0.1 1.40.4

36.33.6 1.4

17.8 1.7

4.4 354.63.6 301.7

Page 397: Pharma Expence Income Sales

00.2 1.60.1 12.32.1 11.3

0.247

12.5 7910.3

0.9 01.5 19.4

3 0

0.5 32.70.7 4.2

31.9 59.7

0.4

0.7

2.3 25.9556.3 99.6

71.2 194.3

2.8 28.2 126.9

0.8 3.30.2 36.9

0 44.20.7 86.4 43

Page 398: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Compensation to employees Power, fuel & water charges Purchase of finished goods

7.8 0.4

47.9 81.9

2.7 0.1 1675.6279 532.7 854.3

2067 90.6 7957.90.1

153.1 45.34.6 1.7

15.9 12.5150.4 22.1145.7 108 0.21154 99.8 273.5

5 0.5652.7 170.6545.9 167.8 124.4126.7 87.7 37

1937.9 266.6 1655.91.2 0.2

2758.4 506.1 2587.917.8 5.3 060.1 20.921.1 31.2

43.6 48.4

101.7 75 9.7141.1 2.4 110.5

59.7 31.93.5 1.2

198.1 16 29.5

2.1 0.8

141.6 13.5 89.5179.4 122.7

36.2 29.4 59.462.1 139.4 528.7

Page 399: Pharma Expence Income Sales

84 8.2

13.8 8.2831.4 405.2 3109.1297.5 26.4 269.2

0.3106.6 10.7 61.4

85 17.61482.9 58.2 1116.4

115.3 130.1 373.4

7.3 1943.4 30.2

2.9 2424.5 50.4

15.4 5.5 0

4314.2 3106.9 780.928.1 24.3

0.8122.6 83.8

1.8 0.1

35 15.1

12.8 16.1236.5 33.1 44

23.5 6.4

1

46.8 6.4 59.8

8 4.4 18.9

123.3 48.683.9 20.724.5 7.6

415.4 76 359.43.6

8.2 1.5 6.9374.5 15.9 832.4

23 7.1 9.736.6 27.6 11.5

2163 1424 857

Page 400: Pharma Expence Income Sales

4.3 3.7 24.1505.4 168.7 51.7

96.9 14.5 36237.6 16.5181.1 33.4 103.3

11.2 5.314.3 3.226.4 13.5

246.4 26 103.44628 1050 3324

1374.3 344.1 650.2

75.1 9.7 527.3117.5 121.1

11 2.3 2.422.1 26.1

1.8 0.217.7 0.3 34.6

3.820.1 5.1 70.3

10.3 6.81

26 0.6 203.2 5

9692.8 1902.3 7068.9492.3 347.2 424.3

27.4 0.9 5.51.8 0.3

82.2 10.8 308.596.9 211.7

5.7 2.229.9 12.1 0.1

230.9 1.3 338.315.6 12.2

9.2 4.3

2.3 0.3271.3 262.6 2195

58.6 52.2

Page 401: Pharma Expence Income Sales

5.5 3.637.4 28.2

4.9 0.9219.1 18.4 32.1

18.9 21.8582.5 298.5 23.81912 1310.2 0.9

8.1 14.623.3 5.4

0.9 3.556.3 47.2 2.6

11381 2826 39311.6 3.2

2 1.1

1 0.31 0.1 527.8

360.8 38.4 7.32.3 0.4 0.7

182.5 12.4 781.11089.8 83.7 3935.3

6.2 2.78.4 1.3

1000.5 85.3 1623.4115.8 82 47

1907.9 425.6 553.40.2

15.1 3.7 71.534.4 0.3 76.9

3 0.14.8 237 44

2.74.1 0.8

1064.3 168.3 865.2

140.9 61.7 10.4

14.1 11.1155.6 65.8 19.1

0.1 0.116.3 4.5 0.4

703.2 222.1 42.5

22.9 18.5 14.6201.4 60.1 63.3

Page 402: Pharma Expence Income Sales

271.1 12.4 148.98.5 0.1 32.6

63.2 5.3 875.5349.9 90.7 80.94071 225 6074.5

341.3 160.2 60.217.6 26.8

3030.2 202.6 1410.929.7 32.6 618.3 4

1.2 0.5 161.8

24.4 4.3 6212.1 19.615.9 3.3

525.4 262.594.2 9 67.3

46 25 195.3

64.7 1.7 11325.4 39.3 0.1

1.2 0.221.6 416.7 1.3 6.286.4 26.810.8 5.4

146.8 44.6

39.4 48.32.8 0.4

90.6 33 31.8580.4 342.3 3664.5

390.8 103.7

0.10.5

17.3 18.1 15.1

49.7 4.1428.3 316.1 3012.2437.5 119.5

12.7 0.1 30.1

Page 403: Pharma Expence Income Sales

452.2 196.3 223.916 3.2

1077.4 163.7 355.475.8 4.8 40.8

6 5.313.2 21

1457.7 129.6 5830.1

32.4 10.74242.5 1033.6 1060.8

3.5 0.4 0.25 2.1 15.9

1013.6 298.9 70040.1 52.9 24.340.4 258.1

376.1 25.5 10720.3 8.1

165.1 3.9 170.91.7 1.3 3.9

226.1143 57.9 72.65.6 2

14.1 2.10.2

434.9 26.8 342.48.1 6.3

75.3 11.4 1.70.5 0.1

30.3 122.4 1.31.6 11.6

204.8 111.3153.7 251.5200.4 105

1.9 0.14.6 1.8

22.9 18.4

Page 404: Pharma Expence Income Sales

11.8 19.94 0.1 34.2

8.5 15.53.1 37.7 2.2 118

147.6 15.5 921.156.7 0.4 212.9

428.9 176.5 334.87264.4 2997.6 7760.3

177 24 268.8

33.3 2.817.1 13.7

1035.2 76 260.62.2

69.9 22.7 199.2171.5 193.7 45

87.5 81.4154 45.7 275.5

2.9 2.3

0.8 0.25.2 1.80.8 0.6

44.6 34.472.7 21.7 18.4

24 14.9 75.46.4 0.2 6.46.2 2.9

853 68.1 1160.951.2 5.5 45.5

2.5 0.7 31.1

2528.8 309.8 1687.6

71.8 15.6 372.2

15.4 1 15.8349.7 89.6 583.9

23 25.5

2225.3 1216.2 848.99.9 7

59.1 43.1

Page 405: Pharma Expence Income Sales

0.4 27.4

64.5 10.6 27.5

31.8 28.9817.4 369.8 55.8

40.9 62.9486.2 585.5 600

1.5 3.7141.5 21.1 48.4

64.1 11.3 489.6348.9 189.7

10.3 40.6

4.2 7.623.3 8.8

1623 35.7 3579.3

0.7 0.317.5 17.6

5.3 2.38.4 6.547 35.6

11.9 1.8 1.21517.5 725.4 341.4

165.5 6.6 369.5

9.1 1

27.5 24.7256.9 3.1 53.8

20.3 27.7 210.16.9 1.5 11.516 17.7

1390.4 377.2 232.610.1 8.4 35.6

1.8 1.2 140.522.3 0.3 79.1

233.9 153.7182 123.1 9

16.5 2.4380.5 19.8 572.9

32.6 5 317.6251.4 107.4 421.4

Page 406: Pharma Expence Income Sales

18.1 18.2

1.9 0.3

2147.1 86.1 972.38.2 5.9 1.7

113.2 12.8 2701.1 0.1 0

213.2 1.7 373.31642.6 509.4 792.6

9.4 3.3353.9 60.5 482.9

1.8 1.34.4 3.227 16.9 64.413 3.9 24.4

517.5 82.8 188

91 5.1 303.18681.8 1949.8 6367.3

357.7 92 71.9

0.2 0221.4 25.3 249.8

9.7 1.624.2 31.4 149.1

307.4 24.1 179.3

25.7 35.8 0.80.225 17.8 9.4

186.8 260 2.3

1.2 03.8 0.8 8.6

676.3 93.914.6 3.5 0.3

175.8 5.38.5 5 0

Page 407: Pharma Expence Income Sales

78.7 16.9 47.1

31.6 9.12273.3 341.5 1853.1

71.1 241.9140.9 19.2 17.7

25.4 7.681.7 29.1

267.5 179.8 59.7

2707.6 64530.7 2.8 194.4

345.4 71 26.1146.7 72.7767.4 535.4 17.7259.2 88.3 26.3

1.4 0.428.2 6.4 27.829.6 13.7 1.8

4.8 5.2

57.8 18.11.24.8 0.7

10.1 3.825 6.1 20.9

043.9 1.8253 19.6 1289

101.6 106.4213.7 4.6 479.6

4.6 0.80.7 0.6

154.5 22 28.35.4 3.8

35.9 28.8244.2 154.9 15.7

82.9 67.214.3 3.5 70.2

678.4 95.4 1003.11631.9 869 2009.6

Page 408: Pharma Expence Income Sales

62.2 57.8 0.62.3 1.60.5

12.6 5.7 0.7403.6 248.1253.8 219.3

8.6 19.4 9.24 0.6

29.2 3

17.9 7.31.1 0.81.2 0.5

3.6 0.536.1 12.3

101.4 19.3 255.266.7 13.7 466

1235 212529.5 57.3 1638.4

367 25.7 285.1239.8 100.3 44.7

62.2 24.30.3 0

47.6 24.23126.3 547.9 2925.2

5.1 4.7 23.2

191.4 27.6 115.9183 19.7 1640.3

50 50.51539 359 1991.7

12.2 2.11280.2 305.5 1078.4

389.1 286.9 959.72.9 0.93.1 0.5 38.9

66.7 5.7 13.7161.4 3.7 346.7

95.8 2.9 37.1

82.4 88.9196.5 113.7

Page 409: Pharma Expence Income Sales

0.21.3 0.7

248 28.619.3 38.2

5 0.4 163.828.1 9.5 0

242.3 66.38 14.2

6.7 3.716.6 8.1

25 5.4

24.6 13.2 30.112.2 2.1

615.7 146.7 426

4.8 0.7

4.2 0.4

79.4 29.7 7.63010.7 709.3 2614.3

382.9 72.2 1733.70 0.4

44.3 149.3

6.2 0.6 4.652.9 33.1 10.1

112.2 34.3 15.89.9 6.9

79.7 282.2

0.1

Page 410: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Packaging and packing expenses Raw materials, stores & spares Provisions

5.2 18.8

11.2 193.1 2.9

78.5 48971666.5 212.1

3.6308.8

35.6924.7

127.5 304.5 7.7516.5 2445

5.8 9.74371.5

369.8 350 0.84.8 510.4

721.4 4155.5 50.2 0.3

6174 8.574.6

73.2 293.12.3 96.3 0.9

10.5 260.4

416.6 0.14.6 15.5 10.1

1406.30.1 9.8

552

0.2 11.3

84.4 215.3 2.6981.8 7069 34.4

12.8 1956.115 1886.6

Page 411: Pharma Expence Income Sales

216

0.8 206.7164 6082.3 0

1349.7

174.6 3311.333.1 17180.3 411.6 11.2

2896.7 12.1

175.9383.6

30.9

207.8

2429.4 29840.1 691.568.2

31 1133.10.1 0.3

44.4 231.4 0

24.694.4 629.6

229

30.6 78.5 1

81 26.2

1121.4 37.4126.3 1543.3 14.9108.1 359.8

0.1868.1 21.5

4.8 47.57.8 16.5

202.6 573.6 061.5

24.9 40.4349 7951 139

Page 412: Pharma Expence Income Sales

0.4 15.5259.3 543

226 1654.1 0603

334.6 19.486.3

6.4 23.111.3 563.6

126.7 392.1 34.32167 7621 7

3252.2

306.5244.4 4.4

37.39.7 115.4 4.60.4 32.35.4 40.8 40.4 6.8

137.8

1.3 23.11.1

13.9 19.90.6 15.1

6636.9 20475.6725.4 1517.9 13.4

0 21.60 9.3

328.1329.3 1.2

20.5 20695.5 167.719.8 93.651.1 104.877.5 113.9

3.7 21.30.1 0.4

32.1 4431.8 595.6

195.6

Page 413: Pharma Expence Income Sales

1 10.553.3 330.6

22.4237.7

52.41738.7 61

177.5 9179.2 3.7150.4

16.2 66.9 2.8

3726.823788 1423

19.25.6

4.90.3 8.6

123.8 274.11.5

55.7 148.281.7 1178.4 6.4

19.40 0

852.8 4557.4 06.9 419.7

844.6 4242.9 27

119

2.2 30.63.7 22.9

4 422.10

512.6 1625.8 0.5

418.2 0

1.9 4.267.7 1263.9

23.5 66.92140.8 22.8

5.8 192.825.5 55.5 0.7

Page 414: Pharma Expence Income Sales

202.2 292.70

130.8 1.1150.8 620

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232.4963.2 3194.3 0

3.5 262.43.6

1.4 3.7

1.8 9.99.3

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1.6 4.766.4 164.1

4.7 44.326.2 152.2

4.6 2.21066.3

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19.9 1535249.4 0

416.9

3.1 3.12.7 320.2

46.1 71.643.9 5606.6 60

12588 96.46.3

Page 415: Pharma Expence Income Sales

917.8 17.14.4 16.7

2253 8.5104.6

411.2 47.7

0 4341.4 0

29.1 148.31671.1 9053.8 19

0.5 73.90.3

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1.8 26.9

19.3 47.524.5

1.3 110.6 10.55.7 32.9

84.5

246.4 587.2 11.114.2

12.8 45.10.2 1.4

271.6 08.2 9.3

173.8

123.2 1486.94291.9

164.12.7 2.9

12.622

Page 416: Pharma Expence Income Sales

22159.5 18.8

12.99.7

6.7 8.9111.6 230.9 10

0.4 0.1208.5 2787.9

2391.8 19092.5 40676 0.1

7.9 35.134.6 214.6

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15.6 168.5 2.1947.7 14.6820.4675.2 0

15.2 93.2

01.2 3.7

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6 113.4120.6 332

155.43.9

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27.8 69

15.5

4509.6

98.4 925.3

5.4 42.157.1 1263.6 0

120.8

21713.5 164.1512.1

3.9 327.6

Page 417: Pharma Expence Income Sales

2.6 4.8 124.5

29.9 117.8

40.51946.8

232.2 7.2135.6 11593.1 4.3

0.2 21.2205.4 301.5

18.6 246.120.3 2796.4 52

6.5

28.7 3253.6 380.7 7.4

0.2 0.63.1 322.9

16.4 35.8310.8

69.97.4 26.9

9153.6 240.551 263.2 6.2

2.4 26.4

667.839.4 115

4.8 166.10

9.6 47.9314

359.3 2210.7 144.91.9 140.32.3 2.80.9

6966.6996.7302.1

81.8 129.4

81.7 145.80 2122 0

Page 418: Pharma Expence Income Sales

3.5 487.5

0.1 3.4

659.1 1748.8 67.414.9 13.9

191.7 1.79.1

1.7 4.6 06532.8 74.9

2.3163.2 1995

56.70 94.5

217.823.3 100.3

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58.9 269.3 12.42212.6 16650.9 26493.2

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248.5

51.2 133.5 0.6

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13.79.9 11.3

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Page 419: Pharma Expence Income Sales

141.1 8.5

1286.4795.4 4822.7 0

293.3 0.1241.6

3.2 80164.5

1424.3 61.5

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203.6 274.1 25.16969.85146.9 9.3

4.3 1986.7

4 3.74 57.9

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8.3

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15.9 47.5

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125.6 154.4 1.40.5 61.7

2.8 150.738 1825.8

576.535.7

292.4 2560.31218.9 6448.3 90.6

Page 420: Pharma Expence Income Sales

10 159.87.5

829 44.1

59.6 15023.513.9 874.1

1.9 201.10.8 0.6

107.6

2.7 2.22.6 5.8

00 35.5

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84.8 256.20

205.8580.4

62.4 728.11129.2 0

2.3 163.11138.1 7135.5 406.4

1.4 263.2

93.8 188.63970.7

513.61.4 3371.4 4.3

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48 3797.5 02.2 4.97.2 5.1

21.2 112.715.6

270.6 4.3

3044.42575.6

Page 421: Pharma Expence Income Sales

22.2544.5 2191.5

221.92.6 5.3

11.2 188.7 12.9214.8

85.61.7 44.2

46.9 55.9

3 378 416 20.1

1384.4 14.3

11.4

1.7 221.5

29.1 32.3 91.89095.5

164 565.3 2.90.1

38.7 169.9

18.27.7 7.1 0.3

0170.2 900.3 0

80.576.1 181 3.6

Page 422: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 2 L - 2Depreciation (net of transfer from revaluation reserves) Amortisation

1.2 5.3

38 1.5

5.8 0.5259.9194.9

1 0.987.4 0.7

5.8

33.754.8 0.136.13272.2

109.897.854.8

349.6

250.7 03.1

47.318.9

6.6

78.5 0124.7

19.2 16.71.9

32.9

1.3 1.2

15.7266.4 1.3

14.8142.9

Page 423: Pharma Expence Income Sales

7.8 0.1

6.9728.3

17.99.1

32.412.5

122.8165.8

15.521.7

1.5104.3

4.7

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1.448.1

8.3

0.5

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147.312.6

8.4

118.2

233.5

72.2968

Page 424: Pharma Expence Income Sales

2.1180.2

44.331.455.910.6

2.98.124

1168

217

14.587.8

4.513

2.637.3 13.4

0.2 0.12.96.6

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2677.8717.9

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6 0.312.711.5

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0.70.3

112.7

15.9

Page 425: Pharma Expence Income Sales

14.3 12.612.9

1.78

11.2353.4

76911.3

6.5 2.3

156.62690

9.2 3.61.5 0.1

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9 0.8276.4

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0.1 0.70.4

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47.8 12.3

3.8 2.150.5 0

0.13.5

257.8

880.6

Page 426: Pharma Expence Income Sales

13.60.93.5

63.6178.4211.9 3.4

1.7250.4

318.5 0.72.6

3.1 0.110

2.4

202.112.118.8

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75.1

15.50.6

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54.9

0.327.6

0.811.1

543.5232.5 93.9

3.3 0.5

Page 427: Pharma Expence Income Sales

195.90.5

237.23.37.2

28.6 0.1

269.3

11730.3

0.50.9

22341.5 16.897.5 2.327.115.9

14.83.7

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0.3

18.95.4

5.8 1

12.32.6 0.52.6

120.8113.7 0.4

18.20.91.53.8

Page 428: Pharma Expence Income Sales

0.91

2.51.5

17.26.3

119.4 50.51221.5

54.6 1.2

2.69.1

113.10.4

10.175.339.4

87 0

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15.814.8 0.9

1.80.9

85.63.2

2.3

496

18.3 0.8

0.8457.4

10.8

779.34.2

19.3

Page 429: Pharma Expence Income Sales

0.3

3.6

13.1198.4

31.1759.6

29.68.8

141.6

10.7

9.635.9

6.3 00.83.6

55.13.4

1284.515.4

0.4

13.3 1.219.9

10.910.4 0.7

158.2 4.74.2

629.55

2.33.2

167.9 382.4173.4

59.8

7.8 0.1338.5 0

Page 430: Pharma Expence Income Sales

3.2

1.4

65.19.1

10.60.74.4

778.2

4.5 4.182.4 9.7

1.96.96.1

4

98.7

4.22740.8

98

0.1106.9

3.711.524.7 9

5.7

17.7 2.2

137.2 76.3

2.4109.8

3.7

64.52.4

Page 431: Pharma Expence Income Sales

10

9.5898.7

62.817

12.121.3

233.7

1089.413.7

102.588.6

274.5127.5

4.6 0.50.61.97.3

10.8

25.43.3

38.52.5

01.218

52.913.3

2.312.130.4

1.7

18.6 11.159.782.9

6.1

361858.2

Page 432: Pharma Expence Income Sales

38.20.72.32.6 3.6

265.5 6.378.734.4

0.768.8

40.50.43.42.513

29.1 022.8 0599

27.214.557.515.7

28 2.2566.5

0

3.3

28.837.2

11639.6

4.4348.2304.9

10.7 01.96.3

19.6

59.9 082.6 0.1

Page 433: Pharma Expence Income Sales

0.32.5 0.2

317.756.5 15.2

8.1 1.17.8

1508.56.46.4

20.8

6.6 7.23.5

94.3

1.6

2.3 0.1

19.4807.7

58.8

433

1.735.2

0.9 0.723.6

4.186.8

Page 434: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 2Write-offs Other capitalisation Other expenses transferred to DRE

160.8

9.93.8

16.2

4

5.84.51.8

4

9.20.3

2.7

15.80

0.4

Page 435: Pharma Expence Income Sales

8.7 149.4

0.20.10.9

12.3

183.4

3.8

2.2

6.30.11.1

37.3

00.1

38

Page 436: Pharma Expence Income Sales

6.70

16.80.2

2226

80.7

0.20

12.5

13.3

1.2

547.511.9

0.1

2.50

50

Page 437: Pharma Expence Income Sales

14.50

08.10.1

0.10

1

0.3

048.4

3.2

0.1

579

1.20.4

5.213.7

3.3

046.7

Page 438: Pharma Expence Income Sales

1.1269.9

0.1

2.4

0.48

4.9

1.8

0

20

0.3

1.9

0.3

80.5

0.2

7.5

Page 439: Pharma Expence Income Sales

2.3

3.1

0

2.3

021.3

1.8

0.2

1.5118.7

2.4

1.8

00.3

0

Page 440: Pharma Expence Income Sales

28.7

10.5

38.1

0

3.56.8

00.10.2

4.87.6

0.2

0.8

1.8

00.9

Page 441: Pharma Expence Income Sales

1.2

124.2

34.8

0

11.6

0

0.9

8.5

5.80.6

00.5

0

3.7 28.20

4.4

13.4

Page 442: Pharma Expence Income Sales

1

15.1

0

169.2

0.1

48.4

237.9

0.4

3.6

0.5

1.6

20.9

0

8.7

0

Page 443: Pharma Expence Income Sales

1.3

0

1.9

26.1 96.1

0

1.6

11.7

1

2.3

0.1

0.4

0.4

208.12.2

Page 444: Pharma Expence Income Sales

0.1 2.9

3

0

0.5

30.1

3.50.2

0

516.1

4.8

600

0.20.2

165.11.4

02.1

Page 445: Pharma Expence Income Sales

30.6

35

1.730.8

7.5

12

5

1.2 0.3

0.9

Page 446: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 2 L - 2Expenses charged to other expenditure heads Prior period and extra-ordinary expenses

2.4

0.5

20.8 4.613.2 5.6

0.31

0.20.3

0.2 4.1373.1 0.2

0.212.2 0

0.10.7

6.7

667.7 89.8

10.50.9

0.5

32.20.3

3

2.6 0.148.1

316.6 0.7

Page 447: Pharma Expence Income Sales

0.4

6.4

0.316.2 14.8

0 00.1

0.2

0

1606.7 60.50

3.3

0.2

0.15.5 0

0.1

0.4

3.60.32.3

17.7

0.10

Page 448: Pharma Expence Income Sales

02.6

0.1 142.30.2

12.4

02.5 1.1

29

64.1 405.1

0.50

0.40.4

0.20.2

0.1

68.4

1414.2 159.723 0

0

9.5 0.6

0.24 0

1.1

2.3

Page 449: Pharma Expence Income Sales

0.2

0.74.5

0.1136.7 0.3

0.20.1

0.5 11.3

0.19

0.3

2.90.1

1.966.1

102 14.3

3.1

2.60

1.90.40.1

208.2 0.9

34.4 0.8

16.629.8

0.50.1

0.275.9 0.2

Page 450: Pharma Expence Income Sales

10

3.55.4 6.724 366.4

1111.1

929.4 02.5 30.1

0.40

0.2

0 12.6

3

0 2.2

0.2

0

3.84.1

0

4.8

0.1533.6 170.5

49.9 85

Page 451: Pharma Expence Income Sales

3.6

271.9 0

10.4185.2 14.7

2.5

0152.5 19.1

7.8 79.74.8 0.26.9

0.2

0.4

0.2

2.6

28.4

0 9.5

0.8

0

Page 452: Pharma Expence Income Sales

0.1

1.211.2 3.9

0.175.5 2.5

6818.6 170

0.2

6.70.10.2

352.60

0 0.1

0.1

0.11

1.9

0.60.9

4.2

27

0.211

162.5 501.2

5.5 0.2

Page 453: Pharma Expence Income Sales

0

0.7189.9 36.2

0.10.3

46.3 72.7

0.50.1

2.2 1.4

2.2

1.20

6.729.2

4.20.8

0.1

0834 275.9

00.1

0.4

Page 454: Pharma Expence Income Sales

175.5 0

4.1 23.6

843.3

0.782.5

241.1

1

17.2 0.3

0.74529.2 117.2

2.5 3.2

0.2

0.4

0.4

18.9 1.5

0

55.2 0.20.8

0.1

Page 455: Pharma Expence Income Sales

6.1

1.223.6 0.7

49.5

1.57.7

778.5

518.2 240.12.20.3

201.7116.9 2.6

3.4

26.8 1.30

1.519.7 5.8

7.7 0.83.51.7

0.3 10.20.5

0 1.45.8

Page 456: Pharma Expence Income Sales

0.8

0 12.5

1.40.30.3

0.50.7

05.7 0.9

0.720.2

0.2

3.2 27.251.1

0.1

34.2 152.9

689 50.3

015.7 0.7

0

6.90.5

0.200

Page 457: Pharma Expence Income Sales

12.4

0.90.6

480.2

47.9 5.6

19.2 0.31729.2 954.4

11.3

29.6

2

11.6 0.40.10.9

0

Page 458: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 2 L - 2 L - 1Provision for direct tax Profit after tax Sales of goods

-208.8 0.4

15.9 34.1 518.4

2.4 6.6206.4 452.4 10273700.2 1447 13839.1

-3.7-8.8 76.35.1 5 290.8

-27.7 52.18 14.1 1908.7

57.8 128.7 952.3623.7 1011.2 10021

0.1 0.5 55.7179.1 687.4 7892.8

37 76.3 2467.12.6 47.1 1707.7

407.1 1574.4 18126.40.5 2.6 0.7

0205.8 4254.8 23352.9

1.3 3.3 126.311.6 -43.7 516.7

-30.8 226.6

7.2 13.5 564.2161.4

32.9 82.9 1175.1-172.2 162.5

919.248.3 179.5 2875.7-0.4 -2.9 2.853.8 121.2 1444.1

-1.90.1 -1.3 24.2

3.7 11.4 929.2290.6 861.8 8133.7

51.5 122.9 2827.7146.5 246.9

Page 459: Pharma Expence Income Sales

11.3 22 831.5112.2

4.9 13.1 513373.7 1011.3 19035.2

153 570.2 2691-5.6

178.5 180.3 7006.72.8 10 429.9

192.6 -895.3 2127.184.4 188.6 5103.8

1.5 32.9 385.715 31.4 771.4

0.2 0.9 72.2190.3 372

2.6 467.20

1004.4641.5 4959.9 70920.5

0 -98.3 73.4-0.6

5.2 82.7 16.30.5 2.3

08.1 16.7 425.4

-5.4 -10.9 110.58.2 42.8 1683.80.4 1.6 255.7

92.80.1 -0.1

11.3 18.9 303.3

2.4 3.9 149.1

116.6 245.6 2781.918.6 50.2 2029.616.3 73.7 721.9

-0.1-40.4 69.5 3056.231.8 66.2 157.8

0.3 38.799 200 2364.5

5.5 9.8 170.2192.1 101.9

713 2757 19199

Page 460: Pharma Expence Income Sales

1.3 5.4 17.1-113.6 -139.8 4767.1339.3 566.8 2846.8148.1 373 3644.2

26.7 196.9 1259.1-58.9 45

1.1 2.8 84.124.4 71.4 852.7

109.8 183.4 1799.4317 4986 35873

0 056 141.9 11050.9

2371.6 143.1 384.7

-292.8 732.20.1 0.3 14.70.6 -4.2 145.6

-4 6.2-6.3 9.2 211.6-0.8 1.4 65.3-0.2 -7.9 567.1

84.9

0.2 0.1 56.80 1.6

21510.8

9.8 34.3 123.1-4.8 26.2

506.95047.5 15071.1 81539.4

321.1 744.2 6383.30.8 0.8 78

-4.1 57.2 41.1 820

171.1 417.8 1681.25.9 15.9 280.7

15.4 60.3 501.713.3 28.2 468.4

3.6 24 316.80.8 20.9 306.91.8 2.8 60.9

-0.5 3.817.2 -277.4 4167.1

0.4 2.5 503.5

Page 461: Pharma Expence Income Sales

-190.5 81.79.5 16.8 667.7

-0.6 38.212 28 772.3

14.3 203.1315.2 631.8 4218.9

1801.6 6114.2 25187.329.6 308.8

-57.3 119.4-0.2

220.1 410.3 5181.54877 12659 95777

-30.1 8.40.1 -5.2

-0.5 8.2-13.9 96.1 9.914.9 38.9 1241.3

-1.7 0.8

-1 44.7 1874.6193.5 840.7 12420.4

5.9 17.4 97.30 -3.5

541.8 2216.8 17381.337.2 115.5 1356

168.5 1204.3 10777.3-3.8

2.2 3.6 178.44.9 9

-18.1 43.8-596.2 25.9

3 10.6 8730.1 -8

-0.6 -1.2426.3 1583.3 8475.9

8.126.4 106.3 1008.8

-34.447.9 112.5 2283

-0.70 -2.4 139.9

342.2 805.9 2918.2

0.8 4 360.811.1 -4.3 795.3

Page 462: Pharma Expence Income Sales

48.7 92.4 1527.81.2 4.1

18.5 32 208.280 324.5 2026.3

2693.1 5772.6 25933.9379.1 1043.1 8261.8

1 5.1 472.6-61.5 3943.8 23263.1

-89.7 374.50.1 230.5 4.2 114.9

58-16.6 86.2

2.4 4.8 13.82.2 3.5 172.3

227.5139 301.8 10212.78.4 13.4 402.8

11.4 15.3 766.1

0.8 1.9 257.415.9 35.9

0 10.13.2 17.8 421.2

-0.2 -2.7 126.10.2 2.4 332.91.7 3.1 16.2

162.7 351.3 2643

16.3 34.8 489.70.2 0.1 14.8

53.4 96.9 654.3222.1 224.6 10722.5

-501.9 720.21211.9

-0.10.2 0.6 4.7

-90.9 0

172.820.5

-0.8 1.325.1 53.6 386.8-9.6 -1189.7 9585.6

-28.4 -210.2 3933.10.3 -18.6

Page 463: Pharma Expence Income Sales

-3.9 133.1 3552.81.7 2 62.8

54.3 426.6 6851.41.1 18.5 118.34.3 -4.1 158.2

100 53.646

262.5 2815.2 11843.4

23820.7 41.3 1106.4

1299.8 3313.9 32138-10.3

2 4.2 73.4-2

1665.2 6427 6810.2-203.7

-61.7 445.97.1 18.3 1446.26.9 21.4 130.6

26.1 62.2 773.8-2.6 78.9

-3.8 -22.20.2 -170.1 16.80.5 1.5 1020.1 0.5 128.3

-0.6

81.1 160.2 2235.8-21.4 6

4.5 9 223.10 2.6

-0.1 32.8 142.20.2 -9.7 6.8

-0.1 2 76.1

120.6 3034.6229 446 7904.37.6 5.1 1238.4

0 16.80.7 -8 125.10.5 4

Page 464: Pharma Expence Income Sales

-1.5 55.37.9 -119.5 248.8

-27.9 43.211.1

1.1 3.7 72.815.1 98.1 2073.234.9 67

20 342.3 64144603.6 12604.3 86273.8

0 -57.1 937.3

2.8 5.1 101.7-40.3 373

-14.3 953.9 9034.10.1 0.4 7.2

10.5 24.4 609.5-4.3 -416.8 2206.7-50 -118 1261.5

-99.8 395.8 3134.22.5

13.7 26.2 278.6

-0.3 0.3 103.20.2 8.2

118.10.1 0.1 10.2

11.5 6.7 301.20.5 -49.3 735.94.6 36 252

0 -1.9 0-10.3 11.7

383.9 784 6100.312.8 25.4 421.7

0.2 7.7-42.4

606 2598.6 15653.9

64.9 143.2 2219.7

-0.21.8 3.3 50.7

-226.7 24220.2 -8 163.5

1987.4 4692.4 52590.24.8 15.1 810.2

15.4 29.1 845.7

Page 465: Pharma Expence Income Sales

0 -118.7 24.50.4

4.7 4.4 335

16.3 -103 29.4341.9 781.4 5852.4

16.9 63.3 601.6327.3 856.7 16453.2

0.1 0.1 56.7135 210.8 1404

3 0.1 1151.927.1 136.4 4628.9

-2.2 -19.90.1 -0.30.1 0.1

-5.1 214.1580.5 1197.3

42.1-0.4 2.1

13 29.7 411.11.4 9.9 90.22.2 9.3 381.3-36 -177.6 226.10.2 1.5 164.8

143.3 1594.8 16264.4113.2 147.1 1250

-0.1-5.1 4.1

9.2 12.8 643.64.9 20.3 802.2

13.9 76.7 676.9-35.6

-575.313.7 222.7

-196.3 -2301.3 4109.57.6 18.2 263.4

-1.5 2 14.81.7 3.5

-552.5 -1397.6 4467.134.9 -852 1801.2

0 -62.2 432.3161 624.5 2286.8

-24.2 -52.5 269143.1 558.9 6629

Page 466: Pharma Expence Income Sales

-0.6 -20.2 898.1-0.1

0.7 11.5

1905.7 5032 10574.30.4 -3 110.45.4 12.1 288.7

-0.1 0.5 14.113.8 58

-1005.3 -2315.6 12870.2

-25.6 17.3102 -376.4 4750.6

210.54.1 3.9 300.8 -237.8 176.2

12.1 24.6 4430.3 0.6 157.1

-38.7 44.1 2383.8

1.9 14.8 806.766.9 -30517.3 43580.8

143.8 310.8 2680.8

-0.7173.2 465.4 2490.5

2.9 66.31.3 4.6 321.4

67.5 305.4 2074.8

87.51.3 1.8 303.5

-0.61.9 114.4 799.4

43.4 253.2 5004.7385.9

-2.4-2.4 -5.3 4149.9 127.8

0.1 9.8 31-0.1

1.7 921.7 4 714.1

Page 467: Pharma Expence Income Sales

-59.1 259.9

5.8 25.7 1517.8850.5 1766.6 17524.5145.4 275.7 1723.8

67 153.1 934.90.1

-4.2 15.8 11414.2 34.9 434.4

-83.1 -545 3526.1

928.9 8256.8 24646.517 30.5 1255

-2.7 -154.5 464114.4 416.1 10595-26.4 262.8 9011.496.5 459.6 5015.9

-13.7-0.3 15

0.2 8.2 258.9-6.3 -14.4 164.9

8.2-3.4 -8.8 24.6

-6.8 -14.2 378.60.7 1.20.1 32.1 88.6

-8.7 -21.1 175.20.4 1.2 173.6

-0.1-97.8 17.7

163 332.6 1600.837.3 62.8 1007.6

173.9 328 1524.5-6.5 35.8

298.88.2 9.4 790.54.7 12.9 235.2

138.3-8.2 -29.3 418

51 63.4 3407.7-34.6 -75.1 1590-10.9 13.3 171.9

39 559.9 8185.21465 5165.5 28237.7

Page 468: Pharma Expence Income Sales

7.4 14.4 610.40.3 1.3 16.4

-14.9-1 -1 131.8

315.5 989.1 16477.421.4 308.4 4710.3

3.7 23.8 543.60.8 1.2 0.38.1 48.2 486

-0.2 -4.10.1 0.2

0.2 0.1 12.1-3.4

-0.1 -2.6 45.5-36.9 82.9

27.4 56.6 999.9-0.2 2.3 527.8

42 97674.2 142 474.625.4 55.8 2075.8-3.9 -81.3 1679.91.9 195.4 2254.8

-1.13.9 -7.4 370.2

1206.2 5464.2 3228037.2

4 8 312.3243

10.3 41.7 12889.2 41.4 3249.4

29.8 60.9 1026.8508.6 2824.6 10726

16.34.4 10 775.4

329.5 1296 7884.2-146.4 358.6 7539.3

1 7.2 23.90.8 43.3

10.6 310.6-192.1 -384.2 692.6

0 167 1357.6135

0.5 -129.3 117.3 4065.3

160.3 330.2 4369

Page 469: Pharma Expence Income Sales

-0.6-1.6 -6.3 50.855.3 571.5 5195.4

-106.6 234.30.2 3.9 3.3

27.8 56.2 470.11.3 42.14.9 9.7 145.10.9 0.8 603.8 8.3 307.6

-8.4 7.1

-73.5 8600.1 -50.3 108.7

818.50 -161.4 2950.8

260.90.7 0.8 18

14.31.2 4.3 304.2

4.4-5.8 -172 178.1

829.8 6227 16176.7602.3 1446.9 6842.6

0 -0.20.2 -648.9

0.1 0.1 34.8-255.2 30.9

0-1.6 0.1

70.4 164.5 1616-3.6 -41 81.3

21 163.6 635.9116.6

0 -2.2

Page 470: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Trading income Total expenses Financial services expenses

6.4

481.1 16.1

1997.3 1978.7 9.69822.3 372.3

8805.8 22386.6 83.72.2

1235.2 43.7277.1 13.4

2.9127.1 3.1

1857.3 109.81167.9 23.8

854.2 9078.4 87.366.4 2.9

7319.9 116.9238.4 2676.8 42.3

1547.6 57.816583 179

0 2.3 00 12.9 0

22044.8 833.80.9 132.8 5.2

670.5 21.21.1 256.8 11.4

567.6 16.3167.3 5.3

1202.7 103.6404.4 106.2

0933.8 63.6

2640.5 165.75.4

1350.5 26.20.4

28.8 0.7

951.6 160 8586 1202.4

2680.6 48.144.9

Page 471: Pharma Expence Income Sales

835.6 13.3102.3 0.6523.4 23.8

22079.9 2876.51450.4 3655.7 7.5

22.927.9 6671.2 591.9

450.2 17.32389.2 5303.7

621.8 5653.2 23.9

396.3 28795.6 21.4

71.4 1.41303.1 17.1

0 445.4 18.60 00

1105.6 55.61025.3 62079.9 2888.5

301.1 322.2

973.5 181.42.50.1

425.7 7.4125.6 119.9 6.8

161.6 7.680.8 1766.2 71.5

314.1 45.223.9 0.3

5.9

180.6 445.6 3.8

2 149.9 2.2

2903.7 118.21874.1 60.7

34.4 734.4 12.20.1

447 3162 125.332.9 157.9 026.8 69.2 9.1

440.8 2722 43.911.2 154.7 0.637.6 350.3 4.7

2099 19856 9

Page 472: Pharma Expence Income Sales

31.8 65.2 1.93856.9 266.72650.1 94.43119.1 3.8

34.9 1218 116.3183.6 74.7

96.4 7.2792.2 1.2

1.7 1695 14.737511 746

0.1 010931.7 686.2

23.5 0.31160.4 1448.2 36.9

910.6 15.823.9 2

198.7 36.79.9 0

208.2 6.961 3.1

51.4 606.7 8.26.7

58.7 33.7 0.1

1999.5 190.11.2

206.7 1.933.9 2.5

613.2 147.310567.4 86060.8 1278.6

6279.6 837.376.6 0.8

6.9337.4 1178.2 60.5

1316 3270.3 5.2

5.3 444 1843.5 1248 24.8

310.8 3.1286.2 10.4

60.6 0.35.3 0.3

2079.5 6550.1 148.4

522.4 7.8

Page 473: Pharma Expence Income Sales

241.3 124.2696.1 30.2

38.2 2.364.7 825.4 3.3

188.4 10.274.6 4564 692.2

0.9 19376.2 29.2296.1 41.8163.3 11.3

0.813.8 5845.8 493.1

82658 251926.4

0.1

9.9 0.2653.5 669.2

19.1 1264.8 40.36.1 0.3

1806.2 111.611205.3 1379.7

133.5 0.313.9 0.5

15157.9 38.91318.7 45.8

2014.4 13512.4 1309.83.4 0.1

22.4 223.2 10.6211.9 192.3 1.7

20.6 82.1 4.6610.8 0.7871.1 26.5

55.9 0.31

7639.9 30.18.4 0

16.2 1060.4 52.4

71.1 18.72191.1 57.5

0.7162.2 8.95784 126

361.6 3.2183.1 1136.1 89.5

Page 474: Pharma Expence Income Sales

1547.3 9.48.8 34.8 1.1

1348.5 1576.1 12051.5 8.424440 96.7

7139.2 970.5459 19.3

20772.6 588.24.2 573.6 99

54.3 5.3110.7 5.1226.4 64

101.9 193 3.80 73.8 2.1

172.4 2.9217.6 9.2

9462.9 189.3178.2 593.9 7.5239.4 1039.3 39.7

36.7 270.8 43.8 277 7.9

9.8 0.6416.1 10.8

11.6 133.9 0.1363.3

42.4 0.72272 7.6

464 13.316.4

52.1 643.5 64.311149.1 574.1

1401.4 239.51481.2 168.5

0.17.1 0.4

266.8 868.1 5.4

156.7 2.30.2 116.6 0.2

341.6 2.110375.6 1198.9

5162.4 864.286 1.6

Page 475: Pharma Expence Income Sales

529.3 3865.9 116.261.5 0.3

6875.7 1886.1 185.1 4.7

11.9 168.2 16.7150.2 0.4542.8 138.6

12060.5 23113.5 774.9

134.9 337.7 1.7176.2 1313.6 43.5

29087.6 9970.3 0.6

68.6 1.316 0.4

1072.8 7645.2 143.74.2 0.2

777.4 74.97.9 1462.8 53.8

147.9 2.9

708.9 12.663.3 141.8 0.3

551.2 23.448.2 932.3 67.3

100.3 1.1135.5 5.7

0.8 0.1

2226.8 8.154.9

10.7 0.2284.9 10

2.7215 0.4

11.6 469.2 2.8

3019.2 144.68635.5 1155.8

1176 8.116.4 0.4

135.9 3.4110.6 1.9

Page 476: Pharma Expence Income Sales

5 54.74.5 268.3 0

47.1 0773.3 758.9 18.5

107 6.92039 56.2

649.2 562.8 0.86390.9 515.8

71967.5 209.90 1085.7 160.4

94.45 431.8 40.1

7918.9 55.47.1

693.9 7.92128.8 143.81359.1 97.62696.3 152.2

9.6 0.1238.5 1.1

116.6 15.78

16.4 0.110.2 0.3

314.2 22.9726.2 40.7

69.3 382.6 41.520.9 21.4 0.3

22.7 0.61912.4 8208.1

393 14.7

8.5 18.4 0.50 0

2533.6 16655.8 179.4

648.8 2797 204.6

0.155.5 5

846.2 3488.3 98.9209.4 17.2

1511.9 52753 630.1806.4 7.5799.7 15.7

Page 477: Pharma Expence Income Sales

83.812.7 4.1

69 408 13.8

151.6 0.118.6 5496.5 340.5

590.5 12.9628.7 17169.9 1379.9

64.4 4.551.9 1252.7 15.6

1179.7 58.74513.6 281

169.3 28.32.5

14.2 14.2234.5 0.2

8133.9 9044.8 24.341.4 0.3

1.4446 25.1

85.6 1.7371.6 4.6

27.9 873.5 13.8175.3 2.2

18511.8 2403.3419 1592.1 33.7

0.118.3 5.2

0.1791.4 35.6794.7 23.9

32 705.9 23.635 24.7

28 392 241214.5 1.2

526.1 8236.6 1525.334.2 293.3 7.2173 192.9 1

253.1 266 4.26470.2 830.73102.6 542.4

437.5 20.538.4 2496.5 28.9

278.9 15.51793.2 7706.9 287.2

Page 478: Pharma Expence Income Sales

878.4 6.70.9

10.5 0.1

10506.4 19.30.6 212.8 0.2

173.5 511.8 1.119.7 0.2

1335.1 1294.3 4.71975.4 27406.4 8663.3

51.3 0.30 5553.1 697.2

248.6 1.132.3 1.6

191.7 0.1464 26.8

3.9 166.6 13.8

2672.9 28.40

821.4 18.915452.6 65651.4 4946.4

73.6 2396.9 11.9

0.71329.6 3210 16.2

82.4 0.6142.3 461.1 10.4282.3 2268.4 6.1

81.4 5.2328.3 12.3

0.5 04.7 730.6 24.9

6 3.74976.4 138.8

4.7 1639.3 435.916.7 0.149.3 9.4

2533.5 91.652.3 0.6

0.11883.5 1875.4 96

692.6 7.6

Page 479: Pharma Expence Income Sales

47.9 313.6 2.6

1521.5 79.317608.2 4.2

1872.2 0749.9 13.4

0.1

149.2 8.3469.7 19.5

53.1 5918.6 406.3

14153.1 331110.3 1441.7 44.1

2205.6 111.710715.4 430.8

141.4 9792.1 492.864.7 4741.9 92.8

13.2 8.616.6 1

249.5 6.91.6 248.1 27.1

8.7 0.186.3 4.6

485.4 26.410.4 0.1

106.2223.4 25.2185.2 4.1

0.6140.1 64.7

1664 3159.7 20.3976 51.8

956.9 2111.80 36.9

768.4 627873.8 50.2237.1 11.2173.6 12.2428.5 23.53488 118.4

1557.3 40.479.4 290.7 14.3

1722 22512.6 1730.160167.2 2387.5

Page 480: Pharma Expence Income Sales

320 247.9 6.127.8 623.6 39

17.9 1.52.3

136.5 0.718705.5 2211.6

3834.4 107.5528.5 19.6

6.2 0.7400.4 29.9

1.7 37 11.550.7

2.8 0.113.7 0.5

3.50.4 51.6 0

113.8 10474.2 1450.9 4.7108.3 680.5 41.8

5738 4633682.3 4156.8 29.9

0 2048.5 351789.8 166.1

2037 25.90.1 31.4 1.3

354.1 28.90 26524.4 1070

4.1

40.3 307.1 4.8245.8 5.9

1366.4 72.55002.8 9.71018.7 15.6

5569.1 13931.7 23.30.5 29.9 6.4

154.8 915.8 39.32481.7 9945 24.8

7335.1 714.137.3 1.1

6.5 48.5 0.14.9 303.8 2.2

788.4 140.41185.5 17.9

131.1 50.4 0.1

4332.9 313.64038.9 81.2

Page 481: Pharma Expence Income Sales

0.450.7 1.9

4686.9 292.9414.5 110.6

224.4 236.1 1.51.8 422.8 0.8

1167.7 23.3161.3 0.7

74.6 0.1349.7 4.7147.4 7.9

987.7 34.2115.7 2.7

0.5 855.5 231209 4451 310.7

289 5.520.6 1.1

6 34.6 0.9302.9 11.3

19.2420.1 4.8

19262.7 743.16658.5 58.2

3.8 3.4380.4 0.3

39284.1 50.1

3249.4 1912.5 89.1

87.1 4556 1076.7 3.4

114.5 1.52.9 0.9

Page 482: Pharma Expence Income Sales

Annual Finance StandaloneRs. MillionL - 1Other operational expenses of non-financial services enterprises

340.8

Page 483: Pharma Expence Income Sales

5.7

360.6

Page 484: Pharma Expence Income Sales

141.3

6.7

Page 485: Pharma Expence Income Sales

874.72.6

Page 486: Pharma Expence Income Sales

1.6

Page 487: Pharma Expence Income Sales

7.2

4.7

2035

Page 488: Pharma Expence Income Sales

107.3

37.2

Page 489: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 1 L - 1Other operational expenses of industrial enterprises Miscellaneous expenditure

0.8

20.8

0.7 1.3111.5 84.4

478.5

317.20.3

0.231.3

3 4.89169.1

23.892.9

403.9152 1254

0 00 0

114.4 11784.3

6.8 31.5 6.9

9.70.39.6

9.9 9

4.3 1.610.4

7.6

0.3 0.2

33.910.3 5.2

3.6 25.50.5

Page 490: Pharma Expence Income Sales

83.91.3 4.4

1 0.558.4 287.917.8 56.4

0.85.6 45.74.2 4.6

47.913

3.38 4.10 0.1

3.43 3

9.5 6.23036.2

0 0.8

6.4 11.7

3.40.2 0.10.3 1.87.6 19.8

9.60.9 4.60.2

0.1 9.9

0.1

45.50.3 0.3

10.7 33.6

20.5 132.410.2 12.3

0.319.2

3.32.5

863

Page 491: Pharma Expence Income Sales

0.4 0.790 112

55.369.3

105.8

0.3 2.34.4 22

76.75508

766.70.2

36 34.910

1.90.7

11.92.4 0.44.9 14.3

0.40.3

53.8

0.6 5.40.3

7.2 14.32599.3 7145.5

65.2 103.50.1 0.8

0 035.6

27.1 660.5

11.4 10.971.2

0.4 1.30.4 1.5

12.2 0.70.1

228.4

26.6

Page 492: Pharma Expence Income Sales

0.1 1.311.1

0.14.3 14.7

10.155 162.5

523.57.21.9

5.7 14.60 11837

0.1

0.10.1 0.1

42.90.6

15.7 11.4107.4 228.7

10.6 80.1 0.5

345.299

450.9 678.60.1

0.1 1.40.9 3.1

0.51.1

12.7 6.10.9

86.4 593.70.1

42.7

5.7132.6

1.1 0.40.6 1189.2

3.4121.4 192.3

Page 493: Pharma Expence Income Sales

94.30.3

22.2 4483.1

655.3 724.8404.4 313

28.3 9.11784.5 1213.6

11.3 26.70.5 0.2

0.20.1 1.90.4 0.3

8.213.4 2

0.5 2.614.8 165.8

1.8 1.26 14.2

130.2 5.1

0.10.9 0.70.3 0.30.5 40.8 0.40.6 12

69.70.9

25.3 24.6763.3

152.6521.8 24.6

0.1 0.21.6

17.9 6.41.1

1.1 1.44.8 558.7

66.1 67.9

Page 494: Pharma Expence Income Sales

12.3 154.30.1

326.50.6

9.7 0.21.1 2.7

27.80 2424.2

6.675.6

397.1 1578.4

0.40.4

84.8 658.20.2

20.443.6

16.8 7.1

2.9 45.80.1 0.1

15.11.7 81.6 0.4

10.40

33.3 28.51

1.1 0.22.4 19.5

0.10 10.1

0.112.4

29.90 22

85.20.3 0.11.5 0.33.5 1.1

Page 495: Pharma Expence Income Sales

3.4 0.517.2 1

0 2.33.7 1.75.6

14.8 3574.2

85.2 331.7743.3 10186

32.3

0.1 0.24.2 5.4

83.3 491.7

2.7 1.99 52.4

9.6 24.776.2 197.6

0.6

0.10.1

0.1 0.31 2.2

4.1 9.53 10.5

0.4 0.10.8 0.1

119.40.9 2.4

245.3 900.9

82.6 213.9

1.416.3 44

8.1 1.2

4021.11.9

18.9 16.2

Page 496: Pharma Expence Income Sales

4.4 0.40.2 2.6

6.1

7.3451.9

187.6 22.30.3 0

77.32.5 1.41.7 183.4

0.3 4.4

0.12.5 0.3

248.50.4 0.3

3.30.1 0.10.3 0

286.91 1.2

940116.2 14.8

0.10.10.15.24.2

15.6

0.23.6 0.7

71.2 1069.12.3 4.21.4 0.8

2.68.2 12.3

27.3 30.2114.3153.4

2.3 0.6225.9

Page 497: Pharma Expence Income Sales

27.8

0.1

502.10 0.3

21.90.2

39.43241

1.516.3 102.8

0.6 3.90.4

0.1 0.226.6

1.1 0.2

221.4

4.2 2.8282.2 4964.2

46.9 89.5

0.15 19.5

3.2 0.210.3

75.3 113.1

1.5 15 0.6

0.14.1 14

0.13.2 44.8

10.4 42.50.8 0.4

1.182.6

2.5 0.8

102.60.6 0.9

Page 498: Pharma Expence Income Sales

28.8

4.5 0.3376.9 323.7

41.3 81.14.9 32.2

0.1

6.825.8

167.5

2838.930.3 11.9

184.811.7 16.7

441.1265.9

0.10.2

0.2 5.51.1 2.50.1

0.6

15.7 26.50

200.5 0.20.7 2.4

0.4295.5

3.6 37.291.9

0.3 0.40.1

2.2 33.50.7

6.9 2.91.5 4.7

79.249.8

5

0 4186384.8

Page 499: Pharma Expence Income Sales

0.4 1.514.2

1.7 0.50.8 26.140 519.9

8.8 1.20.1

54.91.4 1.2

0.1

0.1

0.5 0.210.4

3.5 6.28.590

42.9100.7

76.81 5

0.32.5 3.5

234 3008.80

0.25.3 0.3

17.7 38.122.3 13.9

7.4 11.81802.4

0.2 1.45.3

74.7 934.7191.9

0.4 2.40.1 0.3

10.91.2 6.9

19.6 90.1 0.3

43.4235.3 40.2

Page 500: Pharma Expence Income Sales

0.211.9 192.8

3.9

2.6 3.82.14.4

0.8 0.23.82.4

6.2 0.41.2

19.5255.8

1.8 40.80.10.4

0.1 0.10.1

0.5 44.23186.5

878.60.10.6

0.8 0.93.6 16.7

0.251

0.261.2 8.8

9

Page 501: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Printing & stationery expenses Communications expenses Travel expenses

0.1 0.3

1.7 4.6 8.8

0.1 0.3 0.32.8 4.3 8.8

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8.9 1.8 3.20.2 0.1 0.3

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53 252.50.3 2.1

9.1 6.4 14.14.3 4.7 15.9

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0 0119.1 777.2

0.1 0.3 0.21.2 1.6 12.5

1 2.2

0.3 0.7 8.43.6 3.8 16.3

2.7

3 8.1 9.22.6 1.8 10.7

2.5 10 41.9

0.1 0.2 0.5

73.66.8 7.5 13

1.4 3.4

Page 502: Pharma Expence Income Sales

7.1 8.5 400.2 0.5 1.20.9 0.7 0.5

22.140.9 20.7 114

0.224.3

2.7 2.5 15.39.5 36.8 315.14.8 0.6 0.6

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0 0 0

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0.8 0.3 0.7

0.4 0.6 2.20.1 0.1

0.6 1.10.3 0

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0.40.1 0.1

4.3 22.2

0.1 0.2 0.6

6.9 5.2 30.10.6 0.7 1.70.9 0.5 2.3

19.8 166.4

0.3 0.8 4.77.41.3

1 0.4 0.532 76 384

Page 503: Pharma Expence Income Sales

0.1 0.1 0.410.5 15.3 144

6.6 42.1146.7

6.1 11.3 40.61.6

0.2 0.9 3.40.6 0.3 3

32.5727

3130.1 0.14.2 19.7

16.50.3 0.50.1 1.5

0.3 0.4 0.20.3 0.3 1.42.4 7 26.9

0.2 0.4 1.80.1 0.14.5 9.3 11.8

1.5 2 9.90.1 0.3 0.3

217.4 2554.210 23.7 176

0 0.7 1.20.1 0.1 01.3 1.1 67

3.8 9.50.6 0.5 1.32.5 3.1 4.7

16.4 11.9 127.50.6 0.5 0.90.5 0.5 1.4

0 0.1 0.31.7 112.6 40.2

1 2.2 17.2

Page 504: Pharma Expence Income Sales

0.1 0.2 0.31.4 10.40.1 0.2 1.24.7 3.7 49.2

7.6 4.5 35.624.6 8.7 42.3

0.6 2 6.1

1.8 2.2 4.4838

0.1 0.1 0.3

0.1 0.10.1 0.1

590.2

1.1 3.6 58.218.4 44.9 600

0.1

154.32.5 2.1 1271 403.5

0.4 0.8 2.62.2 2.2 9.80.1 0.5 0.80.2 0.6 1

0.7 40.2 1.10.1

11.1 310.20.1 0.1 03.8 4.5 34.7

0.2 0.1 1.64.6 4 7.3

0.5 1 0.88.1 22 93.8

0.5 0.9 6.35.6 52.3

Page 505: Pharma Expence Income Sales

5.8 113.10.1 0.4

17.951.7

129.6 580.514.2 11.9 47.3

3.6 4.9 5.533.6 1115.3

3.9 4.50.2 0.1 0.60.1 0.5 0.80.3 0.40.4 0.2 0.7

1.10.7 0.7 0.7

8.7 10.7 66.82.8 2.3 28.12.6 3.1 8.9

20.4 0.3 0.1

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11.20.5 0.1 1.52.3 4.2 21

22.6 20.3 72

3.7 16.7

0.2 0.30.3 0.6 0.7

0.1 0.3 0.1

0.9 2.3 6.96.7 6.4 33.67.7 10.9 1170.7 2 6.1

Page 506: Pharma Expence Income Sales

4.4 11.5 119.10.2 0.3 0.9

53.7 21 445.40.3 0.4

0.1 0.2 1.10.2

2.5 0.1 2.422.4 74.2 125.8

0.8 0.9 3.14.2 2.4 7.3

74.3 75.1 284.7

0.1 0.2 0.5

1740.2

65.22.9

21 17.80.1 0.1

1.1 1.4 71.1 0.7 1.40.1 0.1 0.6

4.7 2.6 51.50.2 0.2 0.7

0.1 0.31 1.8 10.1

0.11.3 1.3 10.7

0.50.1 0.1 0.4

5.9 4.6 23.50.3 1.9 8.30.4 2.4 233.60.1 0.1 1.40.2 0.2 0.10.5 0.4 0.9

Page 507: Pharma Expence Income Sales

0.3 8.12

0.2 0.2 0.40.3 0.5 0.40.6 0 0.62.6 4.4 93.5

22.7

209.9 1160.91.2 18

0.3 5.3 5.81 0.7 1.6

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1 1.83.2 10.1

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0 0.1 2.1

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0.3 0.1

26.1 30.3 476.7

0 0 0

0.1 0.3 0.663.5

0.4 5.6

69.2 66.6 138.20.3 0.91.8 1.5 3.5

Page 508: Pharma Expence Income Sales

1.2 1.1 16.3

1.2 0.5 226.4 18.7 96.4

8.312.1 15.1 52.7

0.1 0.1 0.16.5 5.9 42.31.1 2 16.2

44.7

0.4 0.3 0.5

0.1 0.20.4 0.4 0.7

312.90.1 0.3 0.6

0.4 0.4 0.50.2 0.3 0.70.5 0.6 1.21.7 1.2 0.11.3 0.1 0.9

30.4 14.4 210.92.3 7.2 48.2

0.1 0.1

1 0.9 31.2 4.1 11.6

1.8 1.8 2.4

0.1 0.7 0.60.1 0.2 1.4

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11.6 970.7 7.9

67.4

0.9 0.9 2.4

Page 509: Pharma Expence Income Sales

0.2 0.7 1.7

0.1

13.9 84.3 315.80.6 0.4 2.1

3.4 20.20.1 0.1 0.7

122.540.4 75 271.3

0.1 0.29.8

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2.1 14.90.2 0.4 1.8

7.5 20.3 98.1

0.5 0.9 3.588.9 249.4 1593.5

3.5 9.8 91.9

2.6 6.6 56.70.2 0.1 0.9

0.9 2.664.1

0.4 0.2 0.90.1

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6.1 2.4 7.5

0.1 0.1 0.40 0.1 0.4

9.1 9.4 44.20.2 0.5 1.1

2.6 3.7 22.20.6 1 0.5

Page 510: Pharma Expence Income Sales

0.6 1.8 13.6

0.8 1.7 12.6678.9

31.933.5

0.1 0.11.9 4.98.4 23.9

389.80.8 3.5 4.7

12 516.4 3.5 21.914 15.5 84.8

16.6

0.1 0.2 0.50.7 12.2

1 3.40.2 0.3

0.1 0.2 2.1

1.3 1.9 60.1 0.2

1.20.2 0.2 0.2

1 0.7 3.7

0.1 0.5 0.6

580.7

0.3 0.4 1.10.2 0.4 0.40.7 4.6 27.70.3 0.3 0.3

0.7 0.6 0.3

4 1 4.90.1 0.3 1.3

10.7 29.4 104.839.1 66 1865.9

Page 511: Pharma Expence Income Sales

3 12.40.1 0.10.1

0.2 0.5 2.25.7 12.2 437.7 6.8 28.20.3 0.1 0.5

0.10.9 0.4 3.20.1 0.2 0.31.4 0.1 0.4

0.1 0.1 1.20.3

2.7 44.41.7 17.6

11 20 8415.4 24 234.4

9.6 12.4 161.677.3

3.6 2.4 150.1

1.4 1.3 1.133.5 78.7 607.8

0.1

0.2 1.1 0.66.2 13.8 80.3

8.91 1.9 5.1

19.7 41.9 636.7

0.2 0.2 0.7404.4

0.1 0.4 1.50 0 0.9

0.5 0.7 0.90.9 2.7 53.5

6.5 630.2 0.6 1.2

0 0 5.34.7 3.4 6.8

Page 512: Pharma Expence Income Sales

0.10.1 0.5

3 3.6 81.40.9 1.5 3.2

1.311.6 13.4 35.6

0.10.2 0.1 0.7

1.60 0.7 1.2

1.4 2.3 5.90.4 0.5 1.6

10.3 39.1170.3

0.1 0.2 0.10.8 1

0.11.9 4.2

574.44.6 17.8 810.1 0 00.1 0.1 0.5

0.2 0.1 0.20.4 0.3 5.8

0.1 0.21.9 2.4 130.1 0.3 0.6

24.1

Page 513: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Selling & distribution expenses Non-executive directors' fees Outsourced professional jobs

0.1

25.7 6.6

8.3 1.5250 0.3 10.1

1308.4 622.90.1

2.9 18.60.9 1.2

0.20.6

83.5 11.177.3 0.3 8.4

1401.9 16 49.90.9 127 35.6

424.5 0.2 7.7

1886.1 128.70.1 0.1

0 82793.7 309.9

4.6 1.229.1 7.8

6.3

6.2 0.221.4 0.878.8 0.1 5.7

0.2 0.1 18.30

75.8 3.430.1 0.2 43.6

0.1198.3 2.3 12.5

4 0.2

92.6 0.1 9.338.1 44.2

56.6 3.8

Page 514: Pharma Expence Income Sales

57 0.34.2 0.53.8 1.1

384.2 67.2327.4 18.2

1.253.5 0.2 5.325.7 9.6

658.2 1 154.99.4 26

3 1.318.4 0.7

6.6 0.366.1 42.315.3 0.8

0

10.1 1.22139.7 0.9 163.7

1.9 9.7

14.5 2.80.1 0.2

39.4 0.1 2.80.2 0.40.7 2.8

138.1 15.23.7 0.10.3 0.20.1

69.6 0.7

6.4 0.5

162.9 32.213 2.9

28.7 2.3

491.1 88.236.5 0.5

5.8 0.4255.6 11.5

2.5 0.1 1.80.5 2.6

1096 11 219

Page 515: Pharma Expence Income Sales

3.6 0.4183.3 55.2335.5 0.3 19292.6 17.1

52.3 0.9 19.21 27.3

5.6 1.271.5 4.7

109.3 4.34520 7 602

1159.6 0.9 106.81 0.5

13.1 7.57.6

0.11.2 1.10.8 0.38.6 0.60.1 1.4

49.8 5.50.1

9.8 0.50 0.7

65.6 6.2

22.6 5.41.2 0.45.3

5992.1 0.8 2991.9818.9 0.8 116.7

2.7 1.10.3

76.8 0.124.8 0.1 9.2

2.3 1.84 3.7

234.9 6.11.5 0.12.3 17.7 0.10.1 0.4

101.3 39.5

19.6 2.9

Page 516: Pharma Expence Income Sales

2.4 0.343.2 0.6

3.3 0.250.8 1.4

4.4 1.772.1 20.2

396.5 0.5 33.32.3

12.5 20.1

13.7 0.3 13.98990 80 2361

0.3 0.2

0.5 0.10.1 1.1

87.9 0.50.1

32.4 0.6 5.8850 1.4 111.60.7

0

2949.5 52.8 140.337.7 0.1 20.6

1029 15.3 87.80.1

5.9 1.536.1 1.5

0.1 0.52.3

9 2.10.5 3.6

0.1576.4 0.7 3.6

1.8 0.223.3 0.4 26.7

0.3139.7 20.4

0.1 0.23.8 5.7

148.3 0.4 37.2

13.7 3.9102.4 1.7 18.2

Page 517: Pharma Expence Income Sales

162.2 3.60 0.8

83 0.643

2057.1 6.1 12.6493.1 77.7

56.3 9.23219 0.9 156.713.4

1.51.6 0.23.4 0.21.5 1.20.1

6 0.70.1

827.6 1.7 69.824.8 4.4

192.7 12.2

45 1.24

0.2 0.124 2.2

1.3 0.76.9 1.80.2 0.7

107.1 10.9

0.21.4 0.1

38.9 10.1546.3 79.3

61.5 0.59.5

0.5 0.11.2 2.4

22.50.2 0.1

33.5 3.1130.9 0.1 25.8298.4 20.2

23.8 0.6

Page 518: Pharma Expence Income Sales

458.6 242

709.1 0.5 910.4 0.1

24.6 11.7 0.1

2.53210.8 85.9

136.3 0.148.4 45

3234.2 160.1

1.2 0.70.2

903.6 1.4 4.90.1 0.51.9 0.1

143.5 0.510 7.1

116.8 61.1 0.19.4 1.4

2 3.45.4 0.53.6 2.7

266.6 4.40.2 0.7

0.113.5 0.2 1.6

0.212.8 7.3

0.2 0.20.2 0.4

135.3 0.1 28.966.7 10

139.9 0.20.6 0.12.2 0.80.4 0.2 0.7

Page 519: Pharma Expence Income Sales

4.715.4 4.4

0.3 3.12.1 1.13.9 1.4

84.1 24.321.9 2.7

450.66265.4 0.9 3279.2

29.9 15.2

2.2 2.93.7

961.4 11.20.2

69.4 5.1100.6 19.4

34.6 3.7170.6 26

0.2 0.411.7 2.1

0.9

0.40.3 0.1 0.1

17.1 1.237.5 4.532.1 0.1 2.6

2.3 00 0.6

815.4 0.5 257.641.8 0.1 2.4

1.3 0.2

1788.2 135.6

0 0 0

3.4 0.1151.1 33.5

29 0.1

2057.3 2281.2 1.2

40.4 3.8

Page 520: Pharma Expence Income Sales

0.1 1.3

26.5 0.4

0.9 0.7244.7 0.2 238.6

36.8 1 2.7246.9 0.2 40

0.4 0.469.9 11.219.4 6.6

336.4 3.4 28

1.2

0.35.1 2.2

1016.3 913.11.5

4.7 2.21.2 1.87.2 1.30.9 46.20.7 1

541.4 0.9 218.8143.5 13.2

0.1

6.2 3.3161.8 10.6

22.5 7.20.1

0.5 0.91.8 1.7

495.4 0.3 159.85.1 1.3

22.4 1.146.8 2.697.8 0 13.8

247.2 17.10.5 0.8

481.3

10.3 3.4497.9 3.7

Page 521: Pharma Expence Income Sales

4.6 0.50.9

2.3 0

878.3 385.62.3 0 3.5

18.7 0.1 6.82.2 0.2

355 0.51439 2.1 460.6

0.1 1.1229.9 0.1 0.9

9.60.7 0.10.5 1.3

62.7 220 0.4

121.9 0.6 27.20

47.5 2.710301.1 50 3076.4

190.7 41.4

0.11112.5 0.3 26.8

0.3 0.417.9 0.3 4.6

131.8 0.1

1.27.6 1.9

78.5 8.1

101.2 6.40.8

0.85.3 0.341 0.1 118.6

0.3 0.40

1.3 15.56.3 0.1 2.6

Page 522: Pharma Expence Income Sales

5.9 0.2 6.9

35.6 2.61453.2 379

137.8 2563.2 11

7.4 1.333.3 4.5

79 112.4

813.9 0.128.5 10.697.1 25.424.4 14.1

484.3 2.3 12890 0.1 19.2

0.4 0.258.9 2.620.9 0.8

0.50.2 1.1

0.2 0.2 60.1 0

4.30.3 0.3

17.5 0.5

2.3 0.1188.6

11223.3 16.8

3.6 1.50.3

72.3 0.3 10.17.2 0.80.3

18.1 3.5161.7 0.1 0.5

49.9 6.91.3 1.7

519.1 131.3929 0 1139.9

Page 523: Pharma Expence Income Sales

12.945.5 0.3 4.8

0.4 0.20.3

2.6 1.182.1 36.167.2 52.4

9.7 0.3

6.3 1.80.3 0.3

1.9

0.1

1.1 0.20.1 4.3

118.3 9.225 6.911 2 112

903.1 0.3 43.1256.1 13.9100.5 24.6

41 6.80.2 0

14.2 2.73035 95.4 4.9

0.3

0.1 0.33.7 0.7

154.9 11.99.9 1.3

33.8 3.51611.6 0.1 288

0.40.8 1.6

1207.6 0.7 174117.5 23.3

1.3 0.31.1 0.63.5

15.8 6.9416.3 16.1

3.6 1.10.1 0.2

0 8.790.6 0.1 18.6

Page 524: Pharma Expence Income Sales

0.6306.3 8.4

24.2 0.1 1.30.321 4.5

24.4 0 42.43.9 0.21.4 1.21.3 0.32.8 2.1

21.8 2.22.9 1

122.8 0.1423.9 67.3

41.20.1 0.22.1 1.71.1 0.10.1 0.11.8 0.1 6.1

1225.5 1.1 146.5428.8 5 76.8

02.3

4.8 0.10.2 11.6

150 16.60.7 0.6

88.7 2.48.8 0.1

0 1.7

Page 525: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Outsourced manufacturing jobs Insurance premium paid Repairs & maintenance

0.8

2 2.6 13.3

0 1.5198.8 25.6 30.3

17 137.8

5.5 78.90.2 1.2

2.3 0.1 6.14.3 12.41.8 10.4

125.5 29.9 76.40.2 0.2

10.5 105.69.4 7.7 51

30.9 195.90.4 0

0 0 0124.1 55 264.5

0.2 10.4 3.5

2 6

2 22.910.1 0.2 0.8

1.5 7.10.1 2.1

3.1 9.71.9 4.7 8.9

0.12.4 90.30.1 0.4

20.9 0.7 13.690.9 10.7 23.9

55 3 16.9

Page 526: Pharma Expence Income Sales

15.6 3.9 13.50.5 4.6

3.8 0.7 2.222.1 48.1

0.9 9.6 38.90.2 3

0 2 70 0.6 12.9

54.1 17.3 54.4336 10.7 43

3.5 0.5 5.64 1.1 7.3

2.2 0.5 0.43.5 79.70.6 1.4

0 0

3.2 2.6396.1 130.6 729.9

3.5 1.1 11.2

1 2.70.1

1.1 5.81.8

5.6 0.3 215.9 3.7 27.2

0.6 0.20.7 0.3 0.8

0.7

1.8 3.9

0.1 3.9

5 156.11.1 3

1 4.4

17.9 8.9 28.30.2

2 0.2 1.150.1 3.3 2.9

0.5 140.5 42.816 362

Page 527: Pharma Expence Income Sales

0.2 0.1 0.70.1 14.8 219.5

5.1 17.53.3 19.8

11.1 7.7 29.90.2 1.4

1.1 0.4 1.60.3 5.7

60.8 1.1 25.8426 103 514

208 35.3 102.30.2 0.3

0.7 14.21.8 16.3

0.1 0.1 0.85.4 0.3 0.5

0.2 0.328.4 0.2 0.3

0.5 7.2

0.1 0.60

6.3 9.9 520.1

0.1 2.40.2 0.1 0.3

3.1 5.9886.4 164.9 812.9120.5 10.5 79.3

0.1 0.70

4.3 1.4 2.83.1 19.4

0 0.4 2.10.4 4.62.6 5.7

16.8 0.3 8.15.9 0.4 2.4

0.2

16.6 26.8

2.1 19.7

Page 528: Pharma Expence Income Sales

0.4 0.70.5 5

0 0.34 23.2

0.5 4.321 82.634 418.5

1.3 13.83.6 1.1 1.9

0.24.4 9

785 299 17590.2

0.1 0.20.2 0.124 3.1 5.8

0.9 2.314.3 61.1

18.40.3

21.7 183.74.9 27.7

86.3 18.4 191.9

0.4 1.40.3 1.10.2 0.4

0.9 0.1 2.69.1 1.8 17.4

0.3 2.5

85.7 13.6 153.50.4 0.1

57.8 8.1 18.6

0.7 2.25 17.6

01.9 0.6 1.6

13.1 11.6 116.7

2.2 0.6 2.70 1.9 29.7

Page 529: Pharma Expence Income Sales

6.6 6.70.4 0.1 0.5

5.6 3.216.4 16.5 33.3

44.3 130.3166.6 11.9 36.7

4.2 0.8 15.6254.9 40.5 256.5

5.3 9.90.1 1.50.1 0.10.1 0.7

7.3 0.1 1.20.3 1.20.1 0.9

0.423.3 168.2

1.1 1124 2.1 8.3

0.8 00 1.7 8.7

0.16.8 0.3 2.7

0.60.7 4

1.1 0.1 1.45.4 50.8

0.9 6.40.1

3 1918.6 223.4

0.3 12.15.6 9.6

0.11.1 2.4

0.10.1 0.3

1.6 0.7 5.462.3 23.6 45.9

8.7 16.80.2 0.5

Page 530: Pharma Expence Income Sales

76.4 7.2 55.10.3 1.7

36.9 13.5 140.41.6 0.4 0.9

0.21.2 6.71.4 8.2

58.7 30.9

0.8 2.720.6 6.3 7.5

137.1 767.3

0.2 1.4

0 19.6 122.5

4.7 11.55 11.5

0.6 8

2.10.2

2 56.425 0.7 11.1

0 0 0.50.2 0.2

1.6 18.40.4 4.6

1.15.5 0.1 4.9

8 0.3 7.10.1

1.5

62.3 6.3 17.512.7 9

10.1 0 0.1

5 0.2 00.3 11.7

Page 531: Pharma Expence Income Sales

0.20.3 0.2

2.20.9 1.1

0.4 0.3 0.427.2 1.4 8.2

0.4 0.427.7 49.7

1527.9 325.2 1299.78 3.2 5.9

0 0.1 2.20.8 4.1

201.3 40.6

18.5 1.7 7.143.2 4.2 38.7

4.6 1.1 19.76.9 33.8

0.1 0.10.4 1.3

0.2 1.4

4.4 0.10.4 0.2

0.5 12.67.1 0.8 6.2

2 60.1 0.7

0.7 0.5365.4 9.1 50

0.2 0.2 8.2

0.1 0.1

20.2 224

0 0 8.9

0.2 0.13.3 38.60.1 1

1432.9 164.4 620.226.2 0.2 8.411.6 4.2 37.8

Page 532: Pharma Expence Income Sales

2.70.1 0.2

5.4 2 3.3

0.9 3.325.8 349

17.8 0.4 11.443.2 85

0.7 0.2 0.53 18.6

1.7 516.5 115.2

0.8 16.7

0.1 0.2 5.137.3 17.2 19.8

0.1 0.1 0.5

23.1 0.4 3.83.6 0.1 1.7

0.2 1.90 22.2

4.4 0.9 10624.3 172.8 306.5

2.5 15.1

0.2

36.1 0.4 8.51.2 4.1

60.5 1.9 14.8

0.22.1 0.4 2.8

136.5 41.8 82.58.3 0.3

1 0.60.5 0.8

9 18.5 21119.3 3.4 42.3

0.113.5 10.4 15

0.6 0.4 3.42.7 172.6

Page 533: Pharma Expence Income Sales

0.3 7.4

0.1

405.4 37.4 87.114.7 0.2 4.8

2.4 2.6 4.50.2

5.6 8.371.9 65.8 223.8

0.4 1.41.1 23.30.5 1.1

1.2 2.60.2 2.50.1 1.6

1.1 0.7

24.9 17.5 40.1

0.4 2.51070 323.9 677.1

7 42.7

10.7 3.6 2.11.3 0 1.9

33.3 1.3 3.76.6 13.7

0.4 0.40 0.7 4.8

29.3 2.3 28.20.2

78.9 8 81.71.1 5.70.1 1.50.1 0.4

16.7 68.90.3 2.2

1.7 20.63.6 0.6 3.4

Page 534: Pharma Expence Income Sales

0.9 1.1

2.5 1.2 457.5 178.2

567.8 2.6 8.31.6 27.3

0.5 4.11.2 3.3 14.4

290.1 8.5 93.6

98.8 194.5118.3 9.6 5.5

5.6 267.1 17.2

53.8 369.950.5 6.5 60.8

0.10.1 3.90.4 2.6

0.3 0.20.1 0.3

17.2 0.8 140.2 1

3.30.1 0.4 2.1

0.1 1.7

0.4 0.415.6 22.4

11.826.8 3.2 7

3.5 0.1 0.50.2 0.2

29.5 1.4 513.8 0.6 3.6

0.6 3.32.1 11.8

8 28.23.3 22.40.2 0.8

41.7 25.6 106.1711.3 91.3 777.5

Page 535: Pharma Expence Income Sales

0.1 0.58.8 2 34.5

0.1

0.321.3 33.4 50.1

17.2 209.318.3 0.5 0.8

0.1 0.20.6 0.9

0.2 0.2 4.62.9

0

0.90.3 1.60.6 5.30.7 5.316 158

0.3 6.4 41.92.4 23.7

42.4 9.9 13.31.7 0.5 21.60.1

3.2 9.4480.7 46.4 162.6

1.6 0.7 0.20.3 1 5.9

24.1 2.5 12.712.4 1.624.6 1 38.6

189.3 47.5 250.60.4 0.10.7 1.1

14.5 125.520.8 23.2

0.4 0.1 4.70.8 0.51.1 0.7

2 2.41.1 8.8

0.5 0.7 1.2

0 4.6 6.10 4.7 20.9

Page 536: Pharma Expence Income Sales

3.42.2 13.12.2 14.9

0.3 6.79 65.6

0.1 4.60.1 4.7

15.2 0.4 6.42.4 1.2

58.9 3 10.30.1 0.5

24.5 1.1 84.2 51.1

1 1.70.1

0.1 0.80.3 0.5

0.20.6 27.1

61.6 384.259.1 29.9 18.3

0.1 0.46 2.8 23

0.21 17.8

0.1 1.31.3 0.40.1

Page 537: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Rent & lease rent Royalties, technical know-how fees, etc Indirect taxes

0 0.8

4.9

3.9 6.73.9 744.1

114.6 463.8

47.2 0.50 0.4

18.2 0.10.8 12.24.1 136.2

37.5 85.92.6

5.9 2.310 104.3

16.440.8 229.5

0.2 00.1 4.482 985.3

0.3 4.21.7 42.80.4 15

42.91.3 11.21.7 74.90.6 1.4 10.6

2.4 51.95.9 284.6

6.6 146.9

0.1 0

11.1 49.95 42

3.8 187.2

Page 538: Pharma Expence Income Sales

3.6 113.80.5 4.20.8 0.6

49.8 336.321.7 19.8

0.44.2 402.19.7 5.8

78.9 178.4121

44.90.3 42.3

0 1.414.8 0.7

31.50 0

71.643.2 1812.8

1.6 2.5

1.1 6.9

0.1 11.20.1 8.50.6 4.8

10.6 36.51.4 27.3

7.3 7.7 86.2

0.1 5

1.1 1 23.70 21.6

0.1 66.8

25.5 54.30.6 11.30.3 4.77.4 142.60.3 0.30.6 122 28 496

Page 539: Pharma Expence Income Sales

014.7 170.6

3.8 36.344.2 130.914.8 26.5 93.5

12.50.7 2.71.3

3 23358 646

81.2 0 350.70.2 79.3 3.74.3 70.11.1 0.9

0 11.60

0.7

12.3 117.7

0.4 2.40.1 013 10.8 0

5.2 18.70.13.7 74.7

440.9 1385.737.2 96.9

0.4 1.1 4.40.1 02.5 84.7

1 0.4 81.10.5

1.9 15.50.2 44.7

1 78.10.60.1 9.6

026.9 127.7

1.3 5.7

Page 540: Pharma Expence Income Sales

0.1 1.40.5 31.90.1 0.34.6 1 59.70.3 12.49.6 55.26.6 227.80.1 13.11.6 5.70.12.4 0.5 2.3

313 15980.1

0.10.1

10.3 146.60.5 0.1

1.2 3.7 2153.8 192.1

8.30.3

49.9 1441.68.2 23.4

102.7 292.30.1 0.30.3 4.50.4 0 2.20.1

1.21.4 76.73.5 0.20.1

4 186.80.1 013 35.3

0.22.8 7.8

0.5 5.835.9 84.2

1.5 11.328.9 4.5

Page 541: Pharma Expence Income Sales

4.2 160.1 0.2

4.5 85.30.9 297.9

154 1040.525.3 188

6.1241.4 1426.6

8.3 20.40.1 0.10.60.2 5.9

16.3 9.10.5 0.20.1

22.4 238.80.1 64.7

6.8 64.1

1.1 9.60.9 5.3

0.80.5 0.8 3.10.1 0.1 5.2

10.9 30.5 0.81.9 43.4

0.2 39.50.1

5 2214.1 313.8

1.6 500.3

0.1 0.20.4 27.5

2.7 24.72.4

0.9 0.2 24.65.3 184.39.4 44.20.6

Page 542: Pharma Expence Income Sales

39 1.6 76.80.8

21.9 146.30.1 23.25.40.2 7.7

0 0.427.8 0 122.7

0.1 17.34.4 112.3

117.1 22.2 781.3

1.1 5.90

45.2 1.3 146.4

0.7 68.312.4 18

0.6 7.6

11.87.3

30.1 0.33.4 7.6

1.20.2 0

5 1080.3

0.111.3 22

1.7 13.40.10.2 0.3

20.8 100.51.9 293.2

220

0.1 17.40.2 0.4

Page 543: Pharma Expence Income Sales

0.2 1.1 7.10.3 12.1

00.1 0.40.5 4.39.8 0.7 33.2

0.144.8 687.5

552.6 1513.20.9 67

2.2 5.1 02.1 43.54.3 1500.23.1 21.45.8 104.80.8 62.1

21.3 0.30.1

0.3 2.6

0.10.1 0.7

0.1

1.1 29.12.1 3.52.1 20.10.3 0.1 0.3

1.6121.6 145.5 429.2

0.8 14.2

0.1 0.1

48.1 551.8

0 0 0

0.1 01.5 1

22.8 62.70.3 0.6

70.7 450.32.5 17

2.5 62.8

Page 544: Pharma Expence Income Sales

3 2.40.22.7 9

0.1 8.811.6 135.8

1.1 0.2 39.211.5 720.1

0.1 0.17.4 41.50.5 15.5

10.9 97.1

2.6

3.9149.8 105.3 77.5

0.1 2.60.1 0.10.1 36.10.1 2.8

0.18.4

0.1 82.55.4 161.4

27.7 81.7

0.3

0.3 5512.4 13.9

0.8 65.40.35.5

0.1 767.3 19.2 57.5

1.1 17.8

1 104.7 173.4

8 120.80.4 23.632 294.3

0.4 0.1 18.281.5 25

Page 545: Pharma Expence Income Sales

0.7 59.1

211.9 3.9 677.60.3 0.4 62.10.6 54.30.15.2 9.1

282.9 4.3 561.8

0.2 2.411.2 0

3.6 19.10.2

0.1 0.70.7 14.8

9

12.8 1.3 141.40

0.4 23.4364.8 821.5

8.3 164.3

7.9 25.5

1.7 26.413.7 48.1 64.7

0.20.2 180.1 0.12.6 1.6 26

14.8 197.32.20.2 0.1 0.4

0.476.9 16.1

0.20.1

8.3 11.50 69.6

Page 546: Pharma Expence Income Sales

3.4

2.2 1.7170.9 552.4

17.5 40.54.5 14.1

1.60.3 7.6

30.1 205.1

144.1 9.91.1 7.78.5 6.6 12.36.2 7.3

12.7 316.516.8 1.9 70.8

0.1 2.72.6 1.30.9 2.2

0.5 3.6

1.2 22.70.1 0.13.10.1 19.11.4 2.80.10.3 3

15.7 28.6 339.196.3

22.3 63.70.4 4.80.11.7 6.6 16.90.7 26.30.4 9.20.2 16.2

3 64.3 12.30.4 10.4

19.3 0 119.629.5 1096.4

Page 547: Pharma Expence Income Sales

12.24.3 30.10.2 0.7

6.544.2 279.8

8.4 4.933.9

0.10.5 3.50.3 0.1 0.41.3

0.10.1 1.5

1.53 3.6

1.5 0.742 11

20.6 0.3 3.68.9 48.72.8 14.81.9 0.7 10.8

0.5 5.959.9 12.2 343.2

0

16.72 30.5

3.5 206

0.8 23.734.8 231.2

7.414.4 15539.1 752.6

0.1 4.10.6

43.92.3 17.7

22.2 4.10.5 14.4

7 394.93.9 359.2

Page 548: Pharma Expence Income Sales

0.10.1 7.80.1 9.12.5 7.2

0.151.3

20.1 92.814.1

0.8 0.22.2 41.1

36.3 0 0.4

0.4 73.20.9 0.1 7.6

3 13632.2 92.6

1.7 27.7 4.40.2

0.3 0.1 1.40.8

3.3 38792.2 92.7

86.7 252.9

0.7 0.1

0.7 2.811.1

0.10.5 430.6 7.94.6 28.10.5 9

Page 549: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Compensation to employees Power, fuel & water charges Purchase of finished goods

1.3

53.7 84.4

4.1 5.2 1925.8324.1 478.5 860.2

3016.2 90.7 10640.6

177.7 48.56.4 1.30.1

17.4 10.3127.4 24.6158.8 107.8 0

1456.5 108.6 406.711 0.9

757.9 209.8561.9 186 167.9208.8 34.5

2444.6 320.6 1980.71.2 0

0 0 03684.1 531.1 3753.1

19.4 5.5 0.879.7 24.233.2 28.7 1

43.2 5715 0.3 1.9

133.6 98.4 13.799.8 2.3 94.9

82.5 8.3103.4 58.8 703.5

4.7 0.3221.3 14.7 29.4

2.2 1.1

150.2 15.2 158.6204.5 213.5 0

41.7 28.5 8.3

Page 550: Pharma Expence Income Sales

113.7 10.212.4 2.827.7 14

833.8 389.1 7609386.9 32 964.4

1.1 1.6162.4 33.5 45.1

89.7 18.91603.5 86.9 1222.9

136.6 193.8 543.9

22.4 27.947.6 30.6

3.9 1.7483.1 49.1

19.2 14.7 00 0

57.4 202.15142.1 3285.7 968.9

42.5 38.30.9

90.3 27.81.4

43.7 19.53.1 2.4 74.5

20.6 29.2281.3 41.1 51.5

30.5 13.36.1 1.62.4 1.1

50.1 5.7 66.4

12.4 10.5 0.1

150.9 75.1114.2 18.1

27 9.2

564.2 88 256.911.6

7.7 1.5 16.1299.9 19.9 941.9

24.5 8.5 10.348 37.5 35

2532 1615 1039

Page 551: Pharma Expence Income Sales

4.1 2.8 30.8718.7 251.3 72.2122.8 18 103

537 25.8 865.7189.8 38.4 86.5

12.2 4.320.8 535.4 26.1

247.4 27.4 117.45681 1041 3827

1718.6 382.6 883.63 0.2

123.8 28.3 758.1149.4 137.8

8.3 1.221 17.1

0.310.8 0.2 22.1

3.1 0.484.3 7.6 84

10.6 6.90.9

123.7 122.2 15.10.1

29.8 0.9 17.83.9 3.6

21.8 98.212847.5 1704.6 7734

471.7 209.3 937.827 0.8 13.3

1 0.593.1 10.4 305.9

123.9 254.97.2 4.4

36.4 13.1 3.3236 1.4 295.4

16.6 14.311.2 4.5

2.5 0.3 0.4293.8 207.4 1797.7

75.8 60

Page 552: Pharma Expence Income Sales

2.9 3.163.5 36.1

4.9 1242 22.7 55.9

21.6 29.4585 263.2 51.6

2254.4 14749.1 14.918 5.3 0.4

0.364 40.8 9.8

11849 2581 46900.8 0.40.1

1 0.21.2 0.1 664.4

362.4 36.6 5.71.1

230.3 11.6 1144.91514.4 110.9 3934.6

8.9 8.79.2 1.8

1279.7 94.5 1342.1132.7 117.3 72.8

2316.9 447.6 1270.40.1

13.1 3.7 40.750.6 0.3 72.1

3.7 0.1 20.65.3 1.6

46.6 62.212.7 2.5

0.5 0.11207.4 184.3 830.1

0.3160 56.2 12.2

15.4 15.3133.6 67.6 1

0.1 0.1 0.220.2 5.9 4.4

712.4 255.6 90.1

30.8 19.2 7.8235.6 87.8 63.2

Page 553: Pharma Expence Income Sales

294.5 15.7 189.18.1 0.1 7.5

63.5 5.4 1076.5359.3 106.3 91.1

3632.5 238.5 6700243.2 5.6 29.9

32.43953.5 199.7 1599.7

32.7 3923.1 5.8

1.2 0.1 0.5119.7 1.3

26.2 5.2 75.114.6 23.6 019.8 3.8

1.6 0.6825 271.5

110.3 10.5 79.154.4 32.1 192.2

72.2 0.6 79.336 154.8 3.8

1.1 0.125.9 5.1 125.3 1.5 8.595.4 25.112.2 6.8

189.7 58.2

54.5 23.74.6 0.3

95.8 38.7 39.3617.4 452.9 959.4

402.5 114.492.3 96.7

0.10.7 0.17.6 3.5 147.7

0.278.4 4.9

54.8 5466.7 368.2 2368.6435.4 90.7

21.6 15.1

Page 554: Pharma Expence Income Sales

494.8 328.6 19218 5.4

1290.5 182.6 400.53 1.2 9.8

6.2 7.2 9.417.1 26.541.9 44

1895.8 188 7500.9

6.9 3.8 77.4147.8 59.1 301.1

4490.6 1259.4 904.90.26.1 2.1 7.2

1201.9 397.5 730.50.4

39.4 191.2379 22.3 129.5

21.4 16.2

175.1 4.3 182.43.9 1.7 59

194.593.6 67.7 48.2

6.8 2.415.2 2.6

0.3

450.1 30.4 291.416.8 10.1

1.3 5.489.3 13 2.1

0.5 0.128.6 10.9

0.6 0.44

229.6 117.1 57.8196.1 369.9298.7 154.3

3.7 0.37.4 5.9

30.4 23.3

Page 555: Pharma Expence Income Sales

13.6 4.62.1 0.1 14.29.8 14.98.2 11.6 546.8

17.4 5.2 0122.2 16.4 1057.8109.8 0.7 273.2453.2 190 400.8

8443.2 3093.6 8291.9117.4 19.1 105.7

27.3 2.724.5 12.8

1217.5 83.1 4401.4 0.2

72.3 24.1 228.7176.2 247.4 38.5103.1 108.8213.9 64.6 288.4

2.7 0.12.5 2.2

20 7.80.5 0.26.7 2.20.4 0.6

47.2 34.355.7 26.3 3528.3 15.1 45.7

7 0.2 6.56.9 3.2

1009.6 74.8 1518.457.4 9.5 44.3

1.8 0.3 7.4

2789 370.2 1716.9

96.1 21 578.9

14 0.7 18.7396.8 84.2 679.1

19.9 12.6

2918.4 1960 1321.213 10.2

77.2 43.9

Page 556: Pharma Expence Income Sales

0.20.7 1.1

72.6 14.9 34.7

38.8 17.9942.2 406.9 0

52.6 67.6513.3 630.5 398.2

1.5 3.5181.7 36.6 39.3

64.7 10.6362.6 183.1

21.3 78.9

4.6 8.834.1 13.3

1741.9 40.2 3554.21.5 0.40.6 0.5

18.4 17.56 1.6

8.5 8.161 62.2 23.9

13.7 1.81683.2 857.2 454.6

188.7 6.4 466.3

8.7 0.6

26.1 41.1329 5.4 34

40.1 36.1 210.11.6 0.1 43.9

17.8 10.51222.3 317.3 223.9

17.6 11.4 31.22.7 1.5 154.5

31.7 0.4 142.6204.2 207.5223.9 127.9 9.2

16.2380.5 19.8 572.9

30 4.7 17.3455.8 113.7 1394.6

Page 557: Pharma Expence Income Sales

38.2 31.7

1.2

1920.7 86.3 1062.710.9 8.7 0.582.4 8.4 88.9

1.1255.3 1.7 449.32135 526.2 849.7

10.8 5.2289.1 53.5 1531.2

7.9 5.82.2 1.47.2 4.4

26.6 23.1 78.914.4 3.8 3.5

581.7 98.4 194.3

108.5 7.4 214.68657.9 1953.2 8090

387 80.9 62.5

0.2284.9 20.4 464.5

6.9 1.1 0.327.9 35.2 137.4

222.2 28.7 167

5.9 1.224.8 35.5

0.137.9 18.5 24.1

0.4 1.3284.7 260.6 0.4

58.1 60.6 2.67.7 15.4 1.1

773.5 131.713 4

201.5 102.5 10.56.7 6.4 6.4

Page 558: Pharma Expence Income Sales

74.9 23.1 16.7

36 10.42580.9 418.3 1905.9

87.9 244.5153.9 19.9 18.5

33.5 13.775.8 30.4

291.7 215.9 53.8

3371.1 900.438.8 3 233.5

340.9 103.7149.8 82.7952.6 520.2 104.2421.2 155.5 55.1

1.3 0.534 6.7 35.8

30.3 25.4 0.21.6 0.4

5 4.2

67.2 221.8

32.6 6.5 0.118.2 12.230.1 8.6 28.8

0.1 044.4 1.5

277.9 21.5 1469.285 85.2

264.8 7.8 548.76.9 1.6 00.7 0.2

164 24.2 33.311.2 9.3

6.3 6.5 4.253.2 37

254.1 212.3 21.5102.6 94.9

14.3 4.3 78.7

1052.7 144.5 1182.11888.8 1093.6 1850.4

Page 559: Pharma Expence Income Sales

0.9 213.271.3 51.8 27.3

2.5 20.1

14.2 4.3 1.5409.1 239.3314.4 258.5

12.4 22.1 1163.4 0.530 2.5

2.5 9.1 1.824.8 9.2

1.5 0.7

4.4 0.6 0.344.4 19.5

114.2 24 321.176 17.6 38.6

1556 234606.6 70.3 1745.1451.6 31.3 329.7275.3 100.4 120.2101.6 31.3

0.3 0.548.7 20.9

3610.8 670.2 933.8

5.6 5.2 37.49 18

248.6 39 160.983.3 3.2 1109.260.9 49.6

1622.4 389.7 2412.31.6 1.3

14.9 2.3 161.21471.5 349.6 1275.9

331.9 180.5 512.85.2 1.43.3 0.5 27.1

68.9 7.2 1.6141 3.3 467.6134 3.3 34.47.5 1.8

86 0243.3 175.4

Page 560: Pharma Expence Income Sales

0.7 0.5273.5 31.1

20.8 25.91.4 0.1 224.6

33.4 11.7 1.4268.6 78.4

10 20.26.3 4.9 0

19.3 11.824.7 8.6

37.6 22.2 35.119.3 2.989.7 2.4 0.9

660.9 179.8 405.138.1 1.7 96.1

4.8 0.713.7 0.7 4.1

2.7 0.40.1 3.5

95.9 35.1 7.92808.4 562.9 2809.6

405 34.5 2428.60.6 2.54.2

6.7 0.5 461.5 32.5

0.3128.6 38.3 235.4

7.6 6.176.1 301.8

9.7 37.40.1

Page 561: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Packaging and packing expenses Raw materials, stores & spares Provisions

0.5 0.2

11.2 160.1 2.9

86.6 5677.93184.7 49.6

5.1239.5

33.71352.2

144.3 332.2 0.6621.8 2521.2 0

30.25435.8

423.9 406 0.4708.2

905.8 4959.5 20.60.1 0.2

0 01855.3 4998.1 8.9

81.285.8 250.6

1.9 120.4 0.8

11.4 347.317.5 58.3

497.5 0.96.5 21.4 3.1

0 568.7 01039.5

519.3

0.3 14.7

80.9 209.6 0.3841 4986

11.7 2087.7

Page 562: Pharma Expence Income Sales

314.51.1 56.30.6 414.3

151.9 6391.3 759.41211.7

0.3314.8 4645 0

34.8 172.8110.4 565.8 0

3981.9 0.3

219.6562.8

47

328.50 0

1.5 549.12993 33325.1 840

125.3

4.7 519.30.2

48.5 220.2 23.9 9.2

75.3116.6 786.2

180.83.1 0.80.8

25.8 61.8 1.2

85.5 16.9

1838.9 18.1133 1392.4 18.3

83.7 397.20.1

919.1 28.15.6 45.65.7 8.3

194.8 634.4 9.368.2

24.2 67.5420 8456 13

Page 563: Pharma Expence Income Sales

0.7 14.7366.3 596.2182.5 1166.9

565.8315.8 1.5

37.6 07.2 25.14.6 599.4

130.7 393.9 1.32254 8895 1

0 3513.8 1.910.2246

318.3 9.74.3

7.3 80 1.65.9

2.8 67.516.8

170.1

1.2 18.81.2

13.5 11610.1 0.8

25.1 18.50.7 15.90.8 164.7 4.6

8570.1 22995577.9 1030.6 17.2

0 18.20.3 2.4

412390.2 0

18.2 217.4109.3 184.6

126.363.7 93.181.3 152.5

3.8 21.40.1 0.4

33.3 3226.5

252.4

Page 564: Pharma Expence Income Sales

11 65.769.9 368.7

22.4264.5

79.21793.9 20

220.9 10534.9 0178.1

12.6 67.5

0 4012.722864 274

10.9

6.90.3

108.9 312.3 00

34.5 102.8103.8 1242.1 0.2

55.80 0

1115.3 4343.6 76.77.7 529.6

856.1 3735.9 1.6

39.3 90

6.1 38.911.7 14.2

5.5 565.917.5

587 1874.1 1.90.1 4.6

447.1 0.5

2.492.6 1422.3 10

22.4 67.2221.7 2121 143.4

7 231.438.1 102.7 0.2

Page 565: Pharma Expence Income Sales

227.9 341.813.4

143.6 0.6160.2 629.9

1429.5 3997.73596.6 13.2

260.91177.3 3727.1 12

4.4 279.33.3

0.4 98.825.3

5.8 34.612.4

116.5197.3

5915.1111.7 106.8

49.6 282.6

1.8 35.925.9

1.6 4.783 225.2 4

6.9 70.934.2 157.4

6 4.21445

23.7 181.96.1

20.6 109.65688.4 0.5

305.9 10.1507.1 2.7

1.2 2.20.7 65.3 446.6

28.8 48.51.9 10.1 11.3

43.5 114.227.7 4466.5 66.4

2893.2 18.4

Page 566: Pharma Expence Income Sales

1441 4.36.7 20.4 0.5

2312.9 16.248.875.8

0.9 50.7210.4

0 6067.7

25 32.651.8 314.6

2032.3 9540.2 7.2

0.3 37.30

2677.8 8.5

250.4550.5

2.2 22 1.3

18.1 46.964.5

01.8 32.88.5 67.5

90.1

250.9 593.4 6.28.6

16.8 540.3 1.4

78.5 02 0.9

45.4

155.3 1754.55978.5

2087.3

83.927.8

Page 567: Pharma Expence Income Sales

10.9186.4 0

12.71.4 150.6

19.6 31.1112.3 299.5 12

0.2199.9 2818.4

2592.8 21349.9 269.4463.3 0

4.1 25.6276.2

3647.44.5

18.6 190.7 0.41037.9 1.7

849.41453.6

0.4 4.213.4 189.2

16.2 42.31.1 5.1

0.10.7 5.36.1 121.6

149 305.3146.4

0.3 0.41.2 5.4

2433.1 8.250 84.4

3.9

5744.7

145.9 1360 0

2.4 3.962.6 1253.7

99.3

30260.8 2032701.8

6.4 405.4

Page 568: Pharma Expence Income Sales

3.8 7.20.9

40.3 143.4

34.21849 0

255.5 0123.8 11864.1 0

0.3 49.6189.4 331.5

30.2 925.422.7 2584.7 14.8

9.60

153.254.8 330.8 33.2

30.40.2

3.2 277.80 57.8

33114.4 308

9.2 39.78347.5 0

248.7 18.6

0.6 1.9

546.741.2 118.4

9.4 347.40

2.11.6 156.9

221.1 1916.7 298.72.4 164.71.6 2.80.7

39461060.4 0

251.681.8 129.4

57.2 103.5953.3 3124.8 0

Page 569: Pharma Expence Income Sales

690.3

0 5.2

720.8 1961.5 12.547.5 44.521.3 158.8 3.3

10.42.3 0.1

7276.3 321.4

19.2109.1 2406.4

1 184.117.6

0.4 165.9173.5

22.6 69.2

73.1 637.7 68.9

60 301.1 11.92312.8 12849.7 1058.2

322.2 535

393.8 370.7 40.70.1 46.36.6 128 1.5

263 844.5

60.1208.9

64.4 309.6 0.1

36.1 3458.7 4.812.2 292.4 530.6

0.623.989.3 0

6.1 12.8

1177.7 37.10 569.7 0.3

Page 570: Pharma Expence Income Sales

119.5

1302.4863.3 5547.6 2.2

332.7 0244.6

3.1 59.54.9 197.9

1967.8 249.3

3189.7853.3359.7 09661

5780.2 13.19.4 3113.6

4.3 4.44.4 62.9 00.7 93.3

4.28.4

229.9

23.4125.5

17.1 58.4

8.1 2.2371.7558.3497.9 2.9

8.9102.8

139.2 193.3 01.2 130.3

112.7 0.33.3 205.74.9 2437.8

1010.3151.6

573.4 4602.51871.2 7786.9 7.5

Page 571: Pharma Expence Income Sales

12.1 196.88.9

036.8 58.157.1 15984.4 021.5 1489.1

2.2 233.90.1 0.3

150.80.8

0.3 0.23 7.1

011.7 21.8

0.2 7.3260.2 449.4137.5 289.1

10259.1516.5

98.3 627.81722.9 3.3

2 172.61348.1 7806 223.3

1 227.62.6 154.1

132.9 277.51848.5 570

706.30.4 3734.7 84.90.1 15.8

666.6432.3 2342 21.5

0 4164.92.8 7.87.9 4

23.4 134.413

392.8 10.784.2

3262.92448.8

Page 572: Pharma Expence Income Sales

41.5689.8 2333.8

117.10.6 1.6

14.8 232.9224.8

92.12.9 42.2

117.7 108.6 0

6.6 641.1 2.226.4 41.773.4 287.6 0.2

1661.4 11.81.3 22.9 3.1

11.66.2

0.9 278.60.1 1.6

44.5 78.8 3.85806.6

166.1 822.3 156.4

15.66.2 16.2 0

0.5126.8 871.9 4.9

54.493.1 218.5 0.9

9.6 21.8

Page 573: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 1 L - 1Depreciation (net of transfer from revaluation reserves) Amortisation

0.7 0.5

39.6

6.2 0.3281.2219.3

1 0.985.3 0.7

6.82.1 0.535

60.1 0.134.4

372.72.4

127.6107.3107.9404.9

0360.2

3.690.616.7

9.10.7 1.5

97.3 515.2

33.9 0.144.5

0.232

1.4

12.1608 0

15.5

Page 574: Pharma Expence Income Sales

9.6 0.22.6

14.6856

29.59.5

125.913.4

101.2167.2

2324

2.198.4

7.10

0132.2

1764.128.7

1.396.2

0.20.1

7.62.4 4.22.6

47.411.5

3.10.5

5.8

3.2

158.810.448.1

128.5

30.74

811317

Page 575: Pharma Expence Income Sales

2.2187.2

44.643.647.610.8

4.48.3

15.81274

2300.2

34.4100.9

2.312.5

2.647.3 19.7

1.7 0.13.66.6

1.60.2

115.5 0.70.1

5.22.6 1.4

57.9 3.72843.2

579.62.62.1 09.1

89.27.2 0.3

12.410.9

7.6 0.28.70.60.3

120.1

16.4

Page 576: Pharma Expence Income Sales

15.1 0.913.2

1.58.3

14.1441.3920.6

126.1 2.30.1

202.23805

9.2 3.6

0.2 0.11.2

22.41.3 0.1

11.4 1.1365.2

3.61.1

93870.65092.4

51.83.1 0.3

11.121.3

100.4

245.4 0.50.1

71.1

5.2 2.656.8

4.9 0.8308.9

8.2115.3

Page 577: Pharma Expence Income Sales

14.815 1.5

66198.8268.4

1.9 0.1302

28.611.4

0.11

2.910.5

2.32.4 0.6

26413.421.8

3.314.2 0.2

0.38.6

119.4

4.6104

18.20.6

53.8356

45.811.8 45.7

0.227.7

0.10.9 4

9.6657.7184.8 102.6

4.2 0.5

Page 578: Pharma Expence Income Sales

191.61.2

309.12.87.4

26.659

302.3

1.866.4

894.50.1

1.2

244

99.6 0.928.320.7

15.63.3

64.3223.5

2.64.6

0.4

19.311.1

0.7 0.15.7

14.42.1 0.5

124.6158.2 0.4

61.12.94.5

Page 579: Pharma Expence Income Sales

0.81

5.65.7

18.25.7

119.2 88.11329.9

33 5.1

2.510.9

195.30.59.7

81.340.186.5 0

0.2 0.18.9

4.60.12.10.73.4

16.117 2

1.60.8

97.18.9

2.2

525.6

41.5 0

1.3457.7

8.9

964.77.9

23.2

Page 580: Pharma Expence Income Sales

3.31.9 0.74.2

22.5267.9

36.1841.9

220.511.6

149.3

16.5 0.5

10.736.5

0.6

13 0.11

3.881.7

3.61490.6

11.3

0.4

14 0.230.9

24.39.1 0.7

90.8 3.64.6

499.910.3

0.95.9

188.8 492.1177

59.8

7.5 0.1329.5

Page 581: Pharma Expence Income Sales

6.4

1.4

64.68

7.90.8

5762.2

4.3 4.183 5

6.43.76.96.14.1

106.1

5.11861.6

85.5

115.64.511

28.1 9.4

2.1 0.15.9

28.3

128.531.2 67.8

02.5

133.43.8

060.1

3.3

Page 582: Pharma Expence Income Sales

11.7

9.9922.6

64.715.9

12.522.7

233.6

119714.4

117.6121.3346.5210.9

4 0.50.63.6

25.70.2

10.6

25.22.2

11.724.1

2.90.41.1

27.359.945.7

2.510.547.7

3.47.1 0.6

20.4 11.175.472.7

6

458.91019.4

Page 583: Pharma Expence Income Sales

0.141

1.21.83.1 3.5

346.2 6.388.435.2

0.789.7

1.44.20.10.53.42.3

13.930.7 037.7 4.9656

31.617.159.830.2

28.4 2.2656.6

3.7

3.14.2

34.344.714.1

725.61.7 0.55.2

426.7311.2

2.60.72.76.5

21.82.6

69 086.2 0.1

Page 584: Pharma Expence Income Sales

0.22.5 0

386.157 19.2

4.6 1.18.5

93.89.17.77.8

15.7

9.94.44.1

147.82.7 0.71.51.2 0.22.3 0.10.6 0.4

18.8963.2

26.6

11.3 70.5

2.435.6

0.7 0.730.6

2.687.3

Page 585: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 L - 1Write-offs Other capitalisation Other expenses transferred to DRE

0.3

2

21.28.8

6.1

01 8.1

20.42.6

21.1

6.6

0

5.70.8

4.60.3

0

00.10.1

0.30

0

Page 586: Pharma Expence Income Sales

0.6

818.3 12.8

0.200

1.4

14.8

0.4

0.1

0.2

7.135.8

2

10.6 33.6

1.7

8

Page 587: Pharma Expence Income Sales

24.7119

1.9

015.7

25

52

11.73.1

0.6

8.1

0.2

275.40 228.4

03.50.2

0.1

Page 588: Pharma Expence Income Sales

10.91.1

0

056.5

20.4

0448.6

0.1

01.8

0

0.649.5

570.20.60.9

556.2

26.40.3

01.7

2.10

Page 589: Pharma Expence Income Sales

341.8

11.30.40.2

7.5

0.4

0.6

0.48.8

6.6

2.2

9.4

124.7

0.2

9

Page 590: Pharma Expence Income Sales

0

27.4

0.2

0

13.817.7

0.3

9.60

17.5

1

0

0

2.2

2

8.1

0.1

0.3

1.4

Page 591: Pharma Expence Income Sales

1.4

6.20

3.30.2

1.3

0

0

25.6

0.2

10.75.3

176.1

0.2

223.80.3

Page 592: Pharma Expence Income Sales

5.9

7.8

0

01.9

12.62.5

0.321.2

0.11.6

0

0.2

0.2

0.5

839.9 8.2200.8

4.3

0

Page 593: Pharma Expence Income Sales

0

15.1

3.5

37.9

0

43

58.66.2

0

6.1

9.1

0.2

29

0.8

Page 594: Pharma Expence Income Sales

0.2

1.1

0.1245.3 53.7

7.50.5

0.60.2

3.40.30.6

6.92.9

0.4

2

0.10

247.290.5

Page 595: Pharma Expence Income Sales

4.6 0

29.90

0.1

4.70

10.51.1

28.61.4

1144

1.1

2.236.1

0

03.9

261.1

Page 596: Pharma Expence Income Sales

8.4

0

11.21.4

37.8

12.30.8

3.8

0.5

8.8 1.8

Page 597: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL - 1 L - 1Expenses charged to other expenditure heads Prior period and extra-ordinary expenses

0.7

20.4 0.816.2 4.6

0.124

00.9

0.3 1.4499.3 51.3

014.3 175.2

0.2

113.3

945.3 24.5

2.10.2 0.8

03

3.5

0.141.1

0.3

0.4

3.2 4.126.7

0

Page 598: Pharma Expence Income Sales

2.2

11.80 59

2.64.4

19 2.4

03.4

0.90.4

4.8

1323.5 20.30.2

1.90.1

0.1

1.16.8 0.3

0.2

0.100

2.6

0.21.3

0

Page 599: Pharma Expence Income Sales

0.117.3

6.3 177.9 0.4

16.4 0.10

0.11.2

0 28

108.6 452.7

0.1

00

0.10.1

0 0.4

1749.1 69.533.5 1

9.5 0

0.63.9 0.5

0.1

1.2

11.4

Page 600: Pharma Expence Income Sales

0.2

4.7

130.6 10.30.40.4

0477.2

0

0

051

126.8 7.1

552

0.11.61.5

0.9 0.9

198.7 225

31.8 1.2

0.50.5

3.4161.1

1189 6.5

Page 601: Pharma Expence Income Sales

10.5

3.85.4 0.9

26.3 21.40

0.11213.6 2.2

0.20.1

1.80.7

25.8 20.11.3

06.9

0.2

0.10.1

0.3 20.81.9

15.85.6

0.7

0.6 0.2458.8 329.8

37 47.7

Page 602: Pharma Expence Income Sales

00.2

3485.7

2.8349.6 0

32.4 1.1210.6 8.3

0.35.4

149 0.32.6

4.8 0.74.4

0

3.5254.4

0.2

0.2

13.3

1.1

0

2.5

00.2

Page 603: Pharma Expence Income Sales

3.3

11 51.2

108.4 21.78947.7 99.6

0

0.9

36.8 1

0.52.50.2

197.6 0

0

0

0.10.2

0.4

1.4

6.6

4.4

19.54.5

239.8 32.90

6.1 7.2

Page 604: Pharma Expence Income Sales

0

1.1229.5 0

0.20.1

1.12.92.5

1.80

1.6

0.7

0.159.1 0

281.93.2

0.60.6

0.2

552.6 1170.1

0

9.2

0

Page 605: Pharma Expence Income Sales

00

147.60

0.4 1.4

94.5

25.21.6

0

0.2

13.7 0.30

2.30 0

21.7 7.6

0.3

13.30

9.2 0.4

0.80

0.1

14 85.12.8 88

2.2

64 28.70.3

0.1

Page 606: Pharma Expence Income Sales

1 2.9

1.242.7 2.4

0.7

0.91.9

1290

566.9 0

769

338 0129 1.2

01.5

0.4

22.7 2.10.1

1024.2 2

2.3

0.125.3

1.70 0.9

0

43.7 14.128766.4

Page 607: Pharma Expence Income Sales

2.3

0.312.7 6.7

00.3

0.3

2.1

00

0.71.5

95.8 0.4

0.616.6

0 0.2

0.10 38.7

0.30.2

33.2 117.17.4

596.9 2.5

3.617 79.3

1.20.6

00.3

00.2

0

Page 608: Pharma Expence Income Sales

0

2

1.9

3

1

1 0.365.2 2.6

3.4

0.3

37.3 33.91057.3

10.8

285.9

10.8 33.90

0.2

0.1

Page 609: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL - 1 L - 1 LProvision for direct tax Profit after tax Sales of goods

-6 01330.2

19.4 43.7 565.5

2.9 10.5265 617.1 11478

956.4 1984.5 13357.1-2.2

18.6 80.14.9 4.6 105.1

-0.4 0.2-21 2757.8

6.6 30.4 2652.9109.8 195 1266.9927.5 2208.6 12093.7

0 2 50.5249.6 830.8 8884.6

48.3 85.6 2597.110.1 17.7 1775.2

736.3 2382.9 19959.90 0.1 0.2

0.4 -1.5 234.2137.8 4961.3 27332.3

0.7 5.1 156.60.2 -51.5 563.3

16.9 247.7

-0.6 -1.5 649.43.7 0.4 161.5

45.8 80.4 1618.9-205.7 159.5

04.1 12.1 943

78.6 131.9 2787.6-7.5 0.4

67.3 145.2 1706.2-0.2

1.8 -1.4 31.7

1.8 7.8 1026.3206.3 -688.1 1404.2

78.9 178.3 298144.4 -21.8

Page 610: Pharma Expence Income Sales

24.7 33.1 1049.23.8 9.4 81

0 18.472.3 -1613 4755.4340 750.3 2525.8

-8.6219.3 406.2 9639

4 13.8 4735.1 -5.1 1540.7

37.1 72.3 351564.6

12.4 26.2 53015.2 26.2 984.5

0.5 0.9 87.248.1 79.3

7.7 3570 0 24.1

0-88.7 1230.7

3473.7 11720.9 81444-144.9 161.5

-0.45.4 -325.7 11.8

-0.2 2.50

11.1 21 446.81.8 1.3

5 6.4 233.915.2 50.7 1757.3

-10.1 -23.6 255.40.3 66.4 74.6

-0.1 -0.9

11.2 20 35441.8

1.7 2.7 135.6

66.8 280.2 2970.146 64.1 1462.4

3.7 31.6 1040.5-0.1

19 322.6 3100.623.5 47.8 195.6

0.2 26.744.2 75.1 2795.814.5 27.6 179.1

0 56.5 208.1842 3244 19176

Page 611: Pharma Expence Income Sales

1.2 5.2 16.3326.3 968.7 6999.1266.7 539.3 3112.7

361 780.8 4056.416.8 82.4

0 -140.9 0.26.3 4.8 128.13.3 72.4 852.1

185.4 351.1 1986.7628 9036 476360.1 -0.1

46.4 300.5 12601.30 12.8

77.4 256.4 822.2-9 789.8

-2.2 38.90.1 -31.4 128.3

-3.6 0-4 7.1 235

3.6 3 129.7-0.3 0.8 582.4

-2.30.1

0 0 57.2-1.7 1.7

6 209 2154.4-0.7

33.5 133.4 178.80 23.6

-51 506.44300 13883.4 84940.5

219.9 811.2 7051.50.6 0.7 82.1

-1.4 0.56.1 28.9 582.8

218.6 493.9 2063.50.4 10.4 339.5

20.6 78.7 583.635.4 75.9 0

2.4 11.8 246.40.7 34.2 316.43.9 4.6 64.4

-1.1 2.8-345.7 5769.5

0.3 29.9 566.7

Page 612: Pharma Expence Income Sales

-158.6 11.28.8 12.5 771.50.3 0 38.4

12.1 26 810.50.2 14.4 219.9

320.5 867.9 3792.62169.1 7917.2 30919.1

21.3 257.6-35 211.1

-0.822.2 -360.8 2934.4

5216 19330 99703-18.1 3.2

-0.1

0.3 9.4-40.4

-3.9 -15.6 1344.6-6.1 1.9

0.1 16 714.7219.7 937.4 4848.1

10.2 25.9 103.3-1.5

709.2 3372.5 20701.754.5 125.1 1750

132.4 965.5 13204.7-0.6

0.8 1.2 191.63.5 6.7

-15.1 19.1-573.4 24.5

2.1 7.3 1050.70.1 -28.3

-0.3 -0.3600.7 1344.2 8927.3

0.1 0.4 7.222.6 11.1 1270

-16.67.4 156.6 2698.3

5.80.4 0.1 195.3

-119 -1113.5 3624.2

3.9 2.1 333.327.3 106 660.9

Page 613: Pharma Expence Income Sales

42.6 55.2 1565.30.2 -13.1

16.5 31.3 195.592 330.3 2013.3

2274.3 5018.8 33585.4221.7 1489.1 10688.3

0.7 12.5 529.9681 4338.2 51344.2

-107.3 638.218.2

0.1 -0.1 100.90.1 -103.1 64.8

46.7 140.6-8.5 15.5 564.41.8 4.1 212.42.3 14.8 289.1

403.2 810.1 12482.812.2 22.4 649.120.2 33.3 1016.8

457.91 2.4 229.1

10.7 00 7.5

7.1 22.9 428.21.7 3.8 68.8

-2.4 5.5 411.41.4 3.5 18.2

212.7 449.8 2595.1

20.5 41.5 607.90 0.2 20.3

23.3 100.9 848.5424.8 482.2 11985.8

64.6

-722.7 520.9-275.8 1145.4

-0.10.5 1.4 9

-600.1 29.7

2.5 4 359.4-6.4 20

0 1.430.2 64.7 440.7

-204.5 -1227.4 6663-96.5 -1112.9 5700

0.1 -25.9

Page 614: Pharma Expence Income Sales

57.1 258.9 4158.82.5 4.2 85.2

71.1108.3 579 8077.8

1.1 8.9 9.83 6.7 193.4

6.2 10.7 67.30.8 -380.6 697.5

550.1 4429 20889.7238

19.8 31.8 27212.8 44.8 1049.8

1517.2 4773.7 30798.9-0.6

1.1 2 75.4-16

228.1 849.4 8045.210.8-283 61.3

4.1 21.2 1378.30.5 8.3 188.2

28.7 74.1 863.42.6 193.4

0 -72.476.9 -643.1 45.2

0.8 1.5 114.20 0.1 148.7

-0.8

50 112.9 2415.9-32.8

0.14.7 10.3 240

0.1 2.5-1 11.8 184.4

-0.1 -7.5 01.4 7.2 116.4

170.4 3274.9348.1 588.7 10574.8

16.2 102.4 1915.40.4 1 18.24.4 8.1 384.30.8 12.6 4.1

Page 615: Pharma Expence Income Sales

-3.8 56.18.5 17.4 283.3

1.2 21.93.9 24.53.1 -3.4 280

11.2 114.3 2214.347.4 89.3

15 235 5037.68164.6 23546.4 93284.4

0.1 -28 877.2

1.6 3.4 121.8-9.3 329.9

71.4 1332.6 14068.60.1 6

6 6 578.38.1 59.8 2403

-8.7 -30.4 2172.877.1 555.6 4029.2

-4.8 21.440.2 272

6.8 -11.2 130.10.1 0.2 9.6

-1.60.1 0.3 38.7

10.8 1.4 302.70.8 0.9 780

-31.6 322.90 -0.1 0

-7.6 12.8323.7 558.8 6398.6

15.7 32.2 426.3

0.4 400

700.1 2733.1 17952.8

39.2 312.6 2803.2

-0.10.8 -13 0.3

0 -61.6 25750.4 -76.5 18.1

3330 5195.4 68475.45.9 16.9 352.3

21.8 45.3 940

Page 616: Pharma Expence Income Sales

55 186.7 5.4-11.3 12.1

4.2 6.1 367.6

11.3 -96.3 142.4312.6 1101.9 6859.9

28.7 45.6 693.7161.4 620.8 16780.7

0 0.6 60.9153.4 280.3 2021.9

1.8 2.4 1372.175.6 266.7 4522.2

-25.6 -71.40 0

0.1 0.1-0.9 207

310 985.3-0.5 45.7

-0.2 -0.413.6 24.3 678.3

4.8 8.6 111.92.2 7.2 473.5

0 -26.4 1143.60.8 3.6 200.5

-233.7 1931.5 18612.6142.6 259.1 1253.8

-0.1-14.8

-0.17.2 10.9 615.7

-13.8 22 817.4

9.3 20.3 1052.3-35

-343.4-9.4 217.6

5 -4.2 5887.24.9 12.7 300.70.2 0.6 14.4

1 5.6-613.1 -1317.3 2399.3

36.8 -587 1728.30.9 3.9 436.5

161 624.6 1535.1

-0.8 -3.9 189.938.7 913.4 9584

Page 617: Pharma Expence Income Sales

2.1 3.7 1102.1-0.1

0.9 10.4

1187.2 2208.6 19007.60.8 -0.7 72.73.2 -25.1 201.5

-0.1 -3.5 17.330.3 67.4

0 -3700 14076.7

156.8 0.98.4 -78.9 5325.72.3 -15.4 214.7

0 0.9 27.90.8 3.7 168.33.5 2.3 356.20.1 0.2 222.3

119.7 534 24250

2.8 11.9 827.10 -1623.4 48425.7

223.8 498.7 3085.2

-0.5223.4 713 4942.3

0.8 9.5 51.10.1 10.3 293.4

177 369.2 2277.4

1.3 4.4 92.70.6 -20.1 330

-0.57.1 157.3 651.2

-6 66.131.3 203.8 5555.9

-1380.8 247.30 -16.7

-1.1 -2.4 49-38 142.10.6 7.1 2.9

-0.1101.9

1.5 2.4 473.4

Page 618: Pharma Expence Income Sales

24.6 281.3

12.4 24.3 1582.51232.8 2651.8 19230.4

188.6 375.7 1900.289.6 217.4 1155.8

-0.1

-4.2 -18.7 210.719.3 39.3 362

0 -1144.2 3309.9

1233.3 12955.1 34453.921.6 28.3 2074.4

-26.3 -1609.3 271.3133.3 528.6 12916.1

-3 352.3 10496.7211.9 808.6 5269.6

-13.2-0.1 20.9

3.8 14.3 339.37.8 -76.6 232.3

0 12.244.3 -60.2 21

14.7 13 476.71.5 1.8

0 -1.4 135.2-5.5 -33.3 116.80.7 1.2 196.5

0-106.4 4.4

88.5 247.2 1754.1-31.4 -61.4 799.9206.3 400.3 1827.4

3.5 40.4-665.7

9.4 -51.4 72915.9 24.9 312.7

0.1 9.8 240.512.8 15.9 383.6

76 193.1 3893.877.6 91.3 1815.5

0 -30.4 200.3

11025.2 35129.3 7569.3274.3 -28285.2 78824.7

Page 619: Pharma Expence Income Sales

6817.5 32.8 650.4

0.1 34.2-0.7

-1 0.2 164.4-1207.2 -2731.6 603.1

585.8 1441.6 4734.712.4 23.1 489.3-0.1 -0.7 4.124.5 95.4 781.5

9.3 8.1-0.3 -5.2-0.1 -2.60.2 0.1 12.4

-3.5-0.1 -7.9 10.4

-22 77.749.1 93.2 1247

-32.1 -45.8 526.5218 1339

72.8 123.9 566.227.6 57.6 2237.6-3.9 15.3 16849.6 244.9 2847.8

-30.13.2 10.2 303.2

1963.8 7623.4 34176.9-4.1

2.3 5.3 264.70.2 1.1 282.612 57.2 1730

-1627.2 231.826.4 55.2 564.7

377.9 3706.2 11954.8-10.8 12.2

4.7 9.6 1206.2430.7 1769.7 8256.6-84.8 283.7 4855.3

0.6 2.3 29.90.9 56.5

13.9 318.6-96.3 -200.6 1145.4

0 208.9 1522.85.3 8.3 139.9

0 -0.2105.2 -93.9 3086.9214.4 443.7 4638.8

Page 620: Pharma Expence Income Sales

-0.4-9.1 -1.2 6.247.8 609.5 4504.1

-200.4 267.60.2 1.9

27.8 57.1 407.544.2 132.4

1.8 4.2 325.80.1 4.7 67.54.5 8.5 371.63.8 3.9

0.6 -31.5 1687.90.1 122 38.4

10.5 18.5 809.90.9 -254.7 4219

-16.9 3060.2 0.6 16.3

-7.6 11.41.8 5.8 363.1

-16.1 2.15.3 -69.9 170.9

161.5 2079.2 16969.6632.1 1300.6 6920.4

0.1 0.3-98.4

17.1-1.3 -2.7 38.2

-228.6 44.9

0.2-2.6 2.9

59.6 95.2 2194.1-7.3 18.3

75.8 170.7 761.67 9.8 31

0.1 -2.9

Page 621: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LTrading income Total expenses Financial services expenses

1.91174.2 67.7

529.5 5.3

2134.4 2139.8 14.911208.7 422.2

9295.9 21710.9 49.716.3 17

1209.5 24.2134.6 10.8

2.73443.2 411.52622.2 128.61142.1 47.5

1309 10870.7 50.158.2 2.1

8159.1 82.9377.4 2862.2 50.1

1818.9 6218259.4 31.4

0.9892.4 1473.5 67.2

25915.1 842.71.5 161.3 5.6

657.7 17.20.5 369.3 11.3

671 21.8191.1 6.2

1535.8 138.4397.1 79.1

0.1986.1 57.5

2746.5 255.42.8 0.7

1588.4 4.90

32.8 1

1100 25.63.6 4802.9 755.6

2823.3 37.32.7

Page 622: Pharma Expence Income Sales

1058.4 21.9100.5 1.6

8578.7 3056.11684.9 3896.8 5.2

10.424.8 9181.5 771.3

502.6 15.83219.7 5449.8

8 3752.4 90.565.3 3.5

515.1 24.9945.3 21.9

86.1 1.31419.7 20.5

0.3 354.6 18.595.9 26

0.11308.5 98.6

195.6 69548 1321.4342.2 30.1

2.5609 156.22.6

444 4.9111.6 114 11.4

259.9 10.3102.4 1910 65.1

282.1 43.739.9 0.3

8.3

131.4 480.7 2.2127.8 31.5136.4 2.9

39.4 26.62526.2 146.51488.3 24.61018.4 12.8

0.1517.8 3602.6 151.4

5.2 188.9 127.5 104.7 8.1

500.9 3229.2 40.58.7 169.3 3.9

0 586.5 01966 21106 22

Page 623: Pharma Expence Income Sales

0.129.3 57.1 2.3

5499.6 250.32736.7 112.13537.5 4.8

591.978.8 30.9

139.6 16.1806.5 4.4

2559.6 10.645077 439

0.7 0.212130.2 553.4

14.9 0.41419.2 2040.8 36.6

1061.3 48.736.3 0.2

180.4 40.320.7 0.1

240.5 22.2131.4 21.6

48.9 656.2 12.542.5 1.1

57.6 2.71.9 0

2161 209.10.1

181.9 0.233.8 3.5

586.9 147.312821.8 95405.9 1360.5

6715.9 327.992 1.2

8.8426.3 1081.4 44.8

1628.2 9.2338.2 17.7

7.8 548.2 1.51428.2 1266 26.7

232.3 3.9291.9 10.4

54.44.5 0.2

3072.2 9259.5 149.3

571.3 8.2

Page 624: Pharma Expence Income Sales

181.2 138.2808.6 53.7

41.6 0.481.3 904.3 2.3

212.3 10.9278.8 5147.1 681.4

0 25381.7 39345.4 58.4320.9 23.4

1.11265.2 5298 430.2

86671 64716.3

0.2

9.1400.1 401.8

11.5 1332.2 42.17.1 0.1

1015 86.57471.5 2600.7

157.9 0.412.5 0.4

17750.6 907.21633.6 40.8

3057.7 15413.2 758.62.4 0.1

46.7 237.5 10.8264.6 263.9 1.9

33.3 4.50.5 60.6

1051.6 30.141.2 0.7-0.2

8037.5 17.513.4 0.5

12.5 1228 58

64.52616.1 140.1

0.6213.6 11.5

7214.6 245.6

327.9 4.8269.4 1088.2 78.7

Page 625: Pharma Expence Income Sales

1508.9 8.76.5 22.2 1.6

1354 1547.5 1.61968.4 5.3

31799.8 21.110910.7 274.5

472.5 29.644331.3 301.8

0.8 771.1 122.650 2

105.7 6.6151.4 72.2

102.5 243.1 5.76.9 609 6.7

214 11.3273.7 10.9

11665.9 309.30 663.1 7.1

212.8 1262.2 39.2459.3 29.2

39 265 4.20 259 6.6

7.5 0.6438.3 5.8

3.6 70.4 0.1477.4

53.52232.3 6.3

574.1 15.122.1

62.9 747.1 4412164.6 482.7

64 0.9

1328.5 296.11580.5 184

0.19.3 0.4

0 111.1 1.9

382.2 3.10.1 36.4

369.3 0.37960.1 1192.26389.3 848.9

115.7 1.7

Page 626: Pharma Expence Income Sales

269.6 4258.4 147.181 0.4

36.8 2.98077.3 107.1

24.84.3 183 17.2

10.2 183.3886.3 84.9

17089 35482.8 340134.9 337.7 1.8

19.1 252.6 1.1145.2 1198.7 17.6

29979.9 291.10 0.1

75.5 0.60.5 0

1314.7 9547.1 67.71.3 0.2

211.1 65.812.6 1403.4 44.6

215.7 4.5

797 3.8188.3559.1 0.9

42.4 452.3 67.7113.3 1146.8 4.8

0.8 0.3

2455.2 5.542.7

36305 11.41.7

213.7 5.44.2 2.4

111.1 3.2

3321.8 129.710469.8 1667.9

1765.6 5.118 0.3

380.7 7.472.6 0.9

Page 627: Pharma Expence Income Sales

4.9 671.1 288.8

31.7 0.12413.9 2532.6 101.6

318.9 16.62155.8 63.4

946.5 798.2 14791.2 398.6

78410.1 491367 237.2

115.8384.6 40.5

13000.1 36.15.4 0.1

655 5.92640.9 163.22266.9 103.23499.4 131.1

22.2 0.4228.3 1.4

162.9 27.69.4

34.9 0.239.3 0.5

306.3 0.3789.8 39.7

83.7 453.2 59.715.6 16.4 0.3

21.5 0.62229.8 8910.2

411.6 11.4

12.1 48.6 0.10.3 0.3

3626.1 20230.2 222.5

0 3155.9 275.8

0.19.1 3.7

1046.9 3767.1 86.352.9 11.4

1201.3 70304 2484.6434.2 13.8920.6 15.6

Page 628: Pharma Expence Income Sales

14.820.3 3.5

84.4 463.7 13.2

274.2 0148.5 5963.7 301.3

685.4 8.5683.2 17296.2 1255.9

62.5 3.50.5 1694 33.7

1496.9 60.45010.4 279.9

96.2 0.72.8

15.2 15.8218.2 4.5

8131.9 9225.3 3.752.6 0.2

2.7 2.5707.1 36.3102.4 2.5464.4 5.8

108.5 1453.5 52225 1.8

25141.8 5765.4462.2 1653.4 1.8

0.115.6 32.9 5.2

0.1723 37.2

878.3 34

60.6 1116.8 8633.8 24.7

10 364.1 254.6238.8 0.5

494 7465 1013.844.6 329.6 7.4

178.5 195.7 0.4257.8 274.4 10.5

5767.7 986.92469.8 592.5

484.7 1526.3 1607.7 5.3

227.5 142259.5 10061.3 180

Page 629: Pharma Expence Income Sales

1094.2 10.10.8

10 0.1

19800.6 29.75.4 183.7 0.3

130.7 455.5 5.819.2 0.1

1691.3 1649.9 5.71967 54060.5 27301.9

30.86133.7 1149.8

237.2 1.730.3 1.6

173.7 0.2378.8 44

20.5 261.1 15.3

2555.7 27.41.2

809.6 29.118584.9 93264.7 10668.1

73.3 2687.3 8.8

0.44110.4 2

86.3 0.892.4 420.9 5.8

351.9 2419.2 23.7

0.1 0.191.3 4.5

345.5 13.70.6

12.7 645.8 29.384.1 14.4

5851.6 179.4919.8 510

69.9 0.256.5 10.5

3097.7 158.51 42.3

0.32445.4 2452.5 125.5

453.7 6

Page 630: Pharma Expence Income Sales

46.8 338.6 3.6

1605.7 80.921604.4 45.9

2058.4 0.3933 19.80.1

181.9 8.8423.9 21.1

152.9 4931 445.3

19473.4 245.4166.5 2230.7 58.2

1814.7 256.413080.4 586.7

30.6 10842.5 575.386 4974.2 38.7

12.8 8.622.5 2.9

326.5 81.8 305.3 35.8

12.7 0.236.8 4.6

593.3 31.89.6 0

134.9148.3 3.2212.9 4.3

1.4141.3 77.9

1440.4 2899.8 1.1803 56.6

1192.8 2563.3 0.12.6 49.3

630.4 76.3900 43.9

286.8 11.1270 25.9

462.7 50.53950.6 118.31760.3 28.1

168.9 386.4 9.4

935.1 10528.3 441.396425.4 6578.4

Page 631: Pharma Expence Income Sales

659.6 556.2 0.2107.7 741.6 28.5

28.8 1.519.7

162.5 0.92890.5 2237.74179.4 49.8

504.9 14.810.1 1.1

636.6 38.545.1 10.855.6

0.512.2 0.5

3.58.3 21.4 0.2

112.6 11430.8 1664.8 11.5

92.1 693.9 45.66966 239

4261.4 4766.6 36.42172 47

1802.5 148.92597.1 34.1

0.2 0.6 0.3341.6 31.4

32600.1 1725.51.7

62.9 335.9 4.8289.7 6.6

1917.7 80.21711 4.1

592.8 11.46561.2 15453.9 23.5

24.2 6.50 1260.9 51.7

2592.1 10626.6 23.66649.9 895.2

1.5 43.5 0.89.7 66.9 03.5 345 2.3

1226.9 129.91283.1 21.4

152.1 9.30.6 0.3

3436.3 288.74493.4 93.7

Page 632: Pharma Expence Income Sales

0.429.2 0.2

4420.1 407740.3 19

284.3 306.1 3.61.6 390.8 1.6

1153.1 7.2310.1 2.3

124 5.1422.1 4.9167.2 3.9

1660.7 63.6114.9 21.4

61.5 844.5 21.82410.3 9496.3 526.6

300.4 7.217.5 0.1

5.9 37.1 1.5349.3 12.7

5.5 0.1365.8 5.3

20845.3 362.65966.6 162.9

5.2 4.615.7

221.6 1141.5

352.2 68

4.4101.9 2330.5 81.4

33.3 0.3628.7 1217.1 3.3

27 0.43.6 0.9

Page 633: Pharma Expence Income Sales

Annual Finance StandaloneRs. MillionLOther operational expenses of non-financial services enterprises

369.8

Page 634: Pharma Expence Income Sales

1.9

359.3

Page 635: Pharma Expence Income Sales

154.6

6.1

Page 636: Pharma Expence Income Sales

1030.36

Page 637: Pharma Expence Income Sales

1.8

Page 638: Pharma Expence Income Sales

0.4

3.6

2578

Page 639: Pharma Expence Income Sales

77.9

26.9

Page 640: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL LOther operational expenses of industrial enterprises Miscellaneous expenditure

01.1 35.9

24.3

0.1 0.7151.5 85.6

453.30.3

347.90.6

0 521.350.2

3.2 12.61214.9

7.330.6

125.6508.4

158.6 1337.4

1.7 14.4197.4 1845.2

6.26.4 2.32.2 11.8

9.50.420

6.3 8.4

4.6 1.58.71.16.7

0.3 0.3

49.411.4 9.1

3.8 37.40.1

Page 641: Pharma Expence Income Sales

82.60.8 4.2

12.2 140.318.1 53.8

0.211 123.3

2.8 2.951.6

195.6

4.98.8 6.80.2 0.4

9.64.8 1.5

4 2.13936.1

10.3 1.5

1.3 23.5

3.63.1 0.20.3 1.37.1 19.4

8.92.2 4.10.2

7.41.1 50.6 0.1

1.651.8

0.3 0.615.4 3.5

20.9 142.920.7 16.2

0.426.6

0.3 2.62.2

1235

Page 642: Pharma Expence Income Sales

0 0.8447.2

79.871

0.1

0.6 2.64.4 13.1

78.46619

860.90.1

72.1 77.234.4

2.21.7

10.63.7 14.14.5 8.5

0.40.1

76.6

4 4.70.2 0.48.6 9.8

3788 9763.420.4 299.6

0 10.1 0

41.930.2 82.7

0.614.4 18.9

61.40.4 1.80.6 0.79.3 2.5

0.1247.6

26

Page 643: Pharma Expence Income Sales

0.1 0.28.9

05.9 15.9

10.766.8 208.1

608.113.9

0.5 4.6

8.9 1.60 13360

0.10.1

0.2

41.60.3 0.5

2.9 6.936.7 138.814.3 6.2

0.1 0.4

421.5108

575.4 858.6

0.1 2.10.1 3.6

0.20.7

18.6 12.31.3

99.5 6500.3

37.7

5.588.8

1.5 0.40 1452.2

4.4145.6 4.7

Page 644: Pharma Expence Income Sales

107.80.4

18.6 46.9105

966.4 1191.7954.6 916

26.3 20.12395.8 2773.1

22.20.3

0.1 0.20.7 0.40.6 0.2

10.69.5 5.11.1 5

35.4 203.91.4 1.38.9 16.3

18.411.6

0.1 11.2

0.8 0.90.5 0.40.4 3.40.7 0.20.6 14.1

35.41

23.2 40.4988.4

0.2 0.9

102.4576 30.5

0.1 0.20.6

38.9 13.32.3

1 2.12.6 584.1

105.9 84.9

Page 645: Pharma Expence Income Sales

15.5 115.30.4

1.1 0.4421.1

10.5 0.31.6 3.3

66.23859.8

6.92.5 5.1

96.1566.8 1490.1

0.60.2

86.2 738.10.1

749.5

24.4 12.9

3.5 45.50.8 1.7

11.41.6 8.50.9 0.6

8.9

47.8 29.61.1

2.2 0.32.5 15.1

0.11 7.50

14.5

4549 7.3

93.70.2 0.24.9 0.22.7 0.9

Page 646: Pharma Expence Income Sales

2.6 0.819.2 1.2

0.1 1.27.6 6.79.3

18.8 57.1101.1

25.1 261.2925.9 11979.8

43.1

0.2 0.44.4 6.3

116.6 715.9

3.5 1.79.9 60.2

11.1 33.590 173.2

0.3 0.25.4

1.80.2

0.4 0.80.3 2.75.2 9.81.6 15.6

0 0.10.5 0

144.62.2 1.8

0.1

0 1675.4

81.5 135.8

0.316 65.8

1.5 1.1

4645.61.2

25.7 19.4

Page 647: Pharma Expence Income Sales

1 0.30.2 5.8

5.7

1.9574.1

21.517.3 20

1.1 0.1133.1

3 1.1173.9 190.9

0.5 2

0.13.8 0.3

256.20.5 0.4

0.16.4

0.2 0.20.2 0.1

89.40.2 0.6

1684108.8 29.5

0.10.10.13.75.8

22.2

0.43.2 0.4

42.1 731.92.4 4.10.9 0.8

1.210.9 12.425.1 20.2

125.813.8 83.2

1.7 0.5316

Page 648: Pharma Expence Income Sales

31.9

0.1

716.50 0.7

13.80.2

47.12850.2

1.236.1 107.9

0.6 4.30.4

0.1 0.129.6

2.4 0.1

267.5

6.3 1.9355.7 5954.3

69.1 115.9

0.16.4 17.40.8 0.3

6.875.2 106

1.6 0.94.3 0.5

0.16.1 20.98.8 0.15.8 53.69.8 18.31.7 7.3

1.182.9

0.8 0.7

167.20.6 0.9

Page 649: Pharma Expence Income Sales

35.3

3.7 0.4463.3 327.8

43.4 89.613.8 57.4

0.1

4.734.2

144.1

3041.231.4 9.7

268.211.8 29.9

70328.7

0.10.3

0.2 7.61.4 4.20.2 0.1

0.9

9.4 28.80.8

21.21 0.4

0.7 3.4

0.6387.4

2.2 21.3114

0.6 0.20.1

1.3 37.50.2

5.8 5.61.4 3.8

108.541.1

6.6

0 413.811478.3

Page 650: Pharma Expence Income Sales

0.3 4.315.9

0.1

2 0.70.1 18.2

55.5 628.44 3.6

89.71.4 1.4

0

0.5 0.212.8

4.3 8.67.6

14742.5

100.798

3.6 11.60

2.2 4.7355.4 3795.1

1.1

1.96.6 0.4

20.7 64.30.1 49.7 21.3

1963.50.4 1.5

5.168.8 1056.6

222.80.5 0.30.1 0.3

11.81.5 1.5

26.3 15.70.1 1.1

529.9257.1 66.6

Page 651: Pharma Expence Income Sales

0.29.9 149.8

5.9

2.7 32.87.2

1.5 0.44.71.9

5.5 7.8

19.6387.6

2.2 40.30.10.4

0.1 0.2

0 5.83818.5

955.30.10.10.2

0.9 1.14.7 0.7

0.157.3

0.270.6 21

0.2

Page 652: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LPrinting & stationery expenses Communications expenses Travel expenses

0 0

2.1 5.3 15.3

0.1 0.3 12.6 4.2 7.6

835.50.1 0.18.7 2.1 3.70.1 0.1 1.5

6.4 27.71.6 2.9 12.34.8 2.8 13.1

54.6 263.70.4 1.4

11.3 6.7 16.24.4 5.4 15.8

157.1 875.2

1.7 14.7126.6 892.4

0.2 0.4 0.20.9 1.2 13.7

1.9 3.4

0.4 0.7 8.43.5 2.1 19.5

2.3

3.8 9.2 130.9 1.7 12.60.1 0.12.3 9.3 44.7

0 0.2 0.2

89.54.8 5.3 15.9

1.7 3.4

Page 653: Pharma Expence Income Sales

4.6 5.6 46.40.2 0.5 1.1

11.348.3 22 120.7

0.125.6

2.3 2.8 17.88.5 37.5 283.44.2 0.8 0.3

0.11.7 0.7 5.10.2 0.4 3.21.8 4.5 30.50.7 0.3 0.80.5 0.1 1.9

0.7 0.9 2.9108.7 52.7 157.6

1 0.5 0.9

0.2 0.3 1.60.1 0.1

0.8 10.1 0.1

0.6 0.93.5 7.5 62.5

0.50.3

4.1 22.9

0.1 0.2 0.6

4.4 3.5 47.80.7 0.6 3.11.2 1.2 5.8

20.1 194.5

0.3 0.7 3.68.51.2

1 0.4 0.126 33 329

Page 654: Pharma Expence Income Sales

0.1 0.2 0.213.8 36.7 204.6

6.8 45.2177.9

0.30.3 1.2 2.80.8 0.6 4.7

33.3757

471.10.1 0.14.8 23.5

25.50.2 0.10.3 0.1

0.2 0.3 0.20.2 0.4 2.3

10.2 8.1 36.5

0.2 0.3 1.60 0.1

5.4 8.9 15.3

3.1 2.4 7.40.1 0.2 0.5

220.8 2646.78.1 17.9 2610.1 0.8 1.20.2 0.11.1 0.8 54.3

5.2 11.60.6 0.5 1.4

3 3.5 5.710.7 9.4 123.6

0.5 0.5 0.80.6 0.4 2.4

0.1 0.22 117.1 44.2

1.1 2.8 22.2

Page 655: Pharma Expence Income Sales

0.2 0.31.3 150.1 0.2 1.35.7 3.6 48.4

6.5 5.3 45.226.3 10 73.8

0.9 2 5

1.5 1.7 0.5813

0.1

0.1 0.10.1 0.1

70.20.1

0.5 1.6 19.38.5 46.2 245

0.1

183.42.8 2.6 15.2

90.3 505.7

0.4 0.7 2.60.2 2.1 15.80.1 0.4 0.60.1 0.5 1.1

1 3.30.4

0.113.1 361.9

0.1 0.1 0.43.3 3.2 27.4

0.2 0.1 1.56.4 4.4 14.7

0.5 1.7 0.711.6 15.8 56

0.7 1.3 6.84.4 40.3

Page 656: Pharma Expence Income Sales

4.8 115.50 0.3

15.762.1

151.9 793.215.4 9.9 56.6

2.8 4.2 8.153.4 1376.9

2.5 6.50.2 0.2 0.2

0.3 0.20.2 0.20.4 0.2 0.6

2.10.4 1.1 1.7

13.8 12.4 98.21.8 2.3 33.94.3 3.4 41.8

2.10.4 0.3 0.1

0.10.7 1.2 0.90.2 0.2 0.30.8 0.7 1.30.2 0.2 0.24.6 3.5 14.9

13.40.6 0.1 21.9 4 24.2

21.8 21.9 103.60.1 0.4 1.4

1.5 12.3

0.2 0.10.2 0.2 0.2

0.2 0.3 0.1

1.3 2.6 7.37 6.5 27.5

3.5 9 119.20.3 1.3 7.4

Page 657: Pharma Expence Income Sales

3.9 10.8 110.30.2 0.3 1.1

0.1 148.6 23.5 474.1

0.2 0.2 0.30.3

2.1 0.2 438.8 94.1 212.8

0.8 0.9 3

4.6 3.7 6.780 78.8 312.1

0.1 0.2 0.4

194.30.1

75.43.4

24.6 18.2

1.2 1.3 6.71 0.7 1.3

0.1 0.1 0.4

5.2 2.3 53.20.2 0.5

0.1 0.1 0.91.1 1.8 10.10.11.1 1.7 10.5

00.1 0.2 0.7

6.8 4.4 19.20.4 2 11.30.6 3.3 413.90.1 0.1 1.30.2 0.3 00.4 0.3 0.8

Page 658: Pharma Expence Income Sales

0.5 9.61.80.1 0.1 0.20.9 1.4 3.60.5 0 0.22.9 3.4 114.7

19

198 1269.21.8 22.4

0.2 5.8 11.81.5 1 1.4

65.6 375.1

0.8 0.73.6 10.2

2.5 1.9 3.65.4 3.8 17.60.3 0.5 0.50.2 0.3 5.3

1.5 0.1 0.30.1

0.4 0.30.3 0.5 21.6 3 15.91.7 3.7 5.20.3 0.1 0.10.1 0.1 0.3

65.2 397.80.9 1.3 31.7

0.1 0.3

31.9 28.5 508.8

0 0 0

0.157.4

0.2 1.1

104 90.1 220.60.3 0.51.9 1.7 7.7

Page 659: Pharma Expence Income Sales

1.3 1.1 18.6

1.4 1 2.539.5 20.7 112.3

9.614 12.3 61.6

0.17.8 6.7 57.2

1 1.5 16.550.7

0.2 0.1 2

0.1 0.20.7 1 1.3

297.60.2 0.3 0.7

0.4 0.5 0.40.3 0.2 10.6 0.5 2.92.3 2.7 0.82.1 0.1 0.9

26.4 16.8 246.63.2 8.9 87.5

0.1 0.2

0.8 0.9 2.10.8 4.1 10.7

2.6 4.2 5.3

0.1 0.5 0.30.1 0.2 1

12.3 44.2 153.50.4 1 1.90.1 0.10.5 1.2 3

2 3.9 13.88.7 69.60.8 10.6

37.9

0.7 0.8 2.8

Page 660: Pharma Expence Income Sales

0.3 1 1.9

0.1

14.5 76.2 432.80.7 0.3 2.4

4.4 19.20.1 0.1 0.8

133.532.7 93.6 270.1

0.1 0.2 0.24

0.2 0.60.1 0.2 0.4

1 5.90.3 0.4 1.8

7.5 20.6 91.8

0.5 1 3107.9 330.6 1912.5

3.8 9.8 94.5

1.7 7 66.70.1 0.2 0.4

1 4.963.8

0.3 0.3 10.2

2.4 4.6 9.70.1 0.1 1.1

7 2.6 6.7

0.9 0.4 1.60.1 0.1 0.28.6 11.6 44.90.2 0.5 1.8

2.1 4.6 30.70.6 0.7 0.5

Page 661: Pharma Expence Income Sales

0.9 1.6 10.4

0.6 1.4 5.8759.9

36.7

0.1 0.22.3 4.411 22.9

554.61 4.2 2.9

13.2 37.36.1 2.9 20.3

17.1 16.4 66.316.7

0.1 0.2 0.50.7 15.41.4 40.1 0.2 0.70.1 0.2 2

1.7 2.2 6.90.1 0.4

20.3 0.4 0.11.4 1 4.7

0.1 0.2 0.2

487.8

0.3 0.5 10.2 0.1

0.8 4.6 22.80.4 0.4 0.6

0.6 0.6 0.3

5.5 0.7 5.80.2 0.1 0.3

10.5 31.5 125.5141.6 350.7 4765.2

Page 662: Pharma Expence Income Sales

2.9 14.70.1 0.20.1

0.2 0.6 2.40.8 2.9 15.2

9 7.6 35.20.4 0.4

0.11.5 0.6 3.30.1 0.2 0.50.8 0.1 0.4

0.1 0.1 0.50.5

1.6 59.52.9 5.8

8 11 10814.4 25.8 271.211.6 11 161.3

89.43.3 3.2 15.5

0.11.2 1.1 1.1

33.1 84.9 722.60.1

0.2 0.8 0.87.7 19.8 129

2.31 2 3.8

20.8 43.1 590.4

0.3 0.3 1.6464.8

0.2 0.4 3.30 0.1 0.8

0.5 0.7 0.70.7 2.6 59.6

7.5 64.50.2 0.7 1

0 3.15.9 3.9 10.6

Page 663: Pharma Expence Income Sales

00.2 0.42.6 3.2 85.61.3 2.3 4.7

1.410.3 14.5 35.3

0.30.5 0.1 0.8

10.2 0.4 2

0.8 2.4 70.4 0.5 1.45.9 44.8

264.4

0.1 0.10.1 0.2 0.10.3 0.9

2.1 4.6628.6

3.2 15.6 75.60.1 0.1 0.1

0.2 0.8 1.50.3 0.1 0.40.2 0.3 1.3

2.5 3.2 16.70.1 0.2 0.5

29

Page 664: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LSelling & distribution expenses Non-executive directors' fees Outsourced professional jobs

020.335.3 3.5

6.5 2243.4 0.7 14.41356 475.3

0.11.2 24.4

0 10.1

103.4 42.584.5 1175.8 0.3 42.8

1544.4 16.5 69.80.2 1.1

26.9 42.8439.4 0.2 7.1

2302.1 179.60 0.1

51.4 170.43430.5 473.6

10.7 1.626.7 19.2

12 0.2 0.1

7.6 0.322.1 1.6

101.4 0.2 6.30 0.1 20.1

0.195.3 14.823.3 0.2 36.5

313.2 2.6 15.6

4.7 0.5

92.1 0.1 6.429.4 20.5

52.7 3

Page 665: Pharma Expence Income Sales

103.3 0.3 0.33.1 0.6

137.2 19.2366.8 18.2

0.483.3 0.2 3.427.3 10.8

778.7 0 154.29.1 25.52.94.3 1.5

21.3 0.711.1 0.240.6 50.210.5 1.1

0.2

4 1.12759.5 2.4 159.8

1.6 2.6

1.7 3.30.2

37.2 0.2 3.50.2 0.40.1 1.2

126.1 18.23.6 0.10.2

77.9 0.63.57.1 0.3

157.4 39.811.4 4.757.9 5.9

481.2 102.636.2 0.6

5.6 0.4255.3 12.6

3 0.1 23.1 2.5

948 21 327

Page 666: Pharma Expence Income Sales

0.10.5 0.6

261.8 93.4383.4 0.3 23354.2 20.5

0.6 0.10.1 2.914 1.2

52.5 2.1105.8 8.35303 10 632

1542.6 4.3 190.71.2 0.3

26.2 7.813.3

0.4 1.20 0.4

6.1 0.62.2 1.9

41.5 60.4

9.6 0.40.1 0.171 14.3

27 2.91.1 0.76.2

6415.7 1.4 2575.4336.7 1.8 147.3

3.1 1.10

83.5 0.136.8 0.1 11.6

2.7 1.44.7 4.4

228 6.62.5 0.12.8 1.28.7 0.1

0 0.2116.7 114.9

19.8 2.6

Page 667: Pharma Expence Income Sales

1.8 0.559.6 0.7

4 0.355.8 1.6

4.2 0.181.8 19.4

458.3 2.5 68.43.2 0.1

19.2 4.70

5.2 0.3 6.810634 80 2761

0.5 0.2

0.30.1 0.2

101.2 0.50.2

20.4 0.4 2.4358.2 1.2 84

0.50.1

3946 54.4 197.138.8 0.2 28.8

1358.4 21.1 100.9

3.8 2.353.3 2.6

0.33.2

12.1 2.40.2 4.1

0640.8 0.8 3.5

1.4 2.532.3 0.2 26.3

0.4155 29.4

0 013.5 7.2

211.3 2.8 97.1

8.5 2.6105.9 0.1 8.7

Page 668: Pharma Expence Income Sales

162.9 50.1 1.3

70.6 0.844.6

2397.7 7.9 12.1485.7 162.3

33.1 2.54744 1.3 548.522.7

1.91.5 0.22.9 1.29.6 1.20.96.3 1.40.2

694 1.7 139.328.3 5.8

129.6 20.42.341 1

3.60.2

21.3 20.4 0.49.4 2.30.4 0.6

90.3 12.7

0.21.9 0.2

60.5 10.3619.4 62.7

16.4 0.3

34.5 0.13.2

0.2 0.10 1.5

650.3 0.1

37.6 5.5273.1 0.1 30.5

320 20.137.8 0.6

Page 669: Pharma Expence Income Sales

450.2 26.73.3 0.8

0.1 0.1852 0.6 122.7

28.2 0.53.5 0.1

2.73328.3 625.6

136.4 0.1103.5

35 20.33432.1 247.4

1.5 0.70.3

1096 0.9 4.90.1 0.30.6 0.1

115.3 0.516.2 10

137.2 7.4

12.9 9.52.6 5.35.7 0.73.3 1.6

225 51

0.4 0.114.4 0.2 1.5

0.17.8 7.4

0 00.5 0.4

133.4 0.3 34.536 11.5

217.6 2.40.8 05.5 1.80.4 0.7

Page 670: Pharma Expence Income Sales

4.514.8 4.3

0.3 3.111.5 6.1

0.1 1.493.1 29.231.9 5.6

373.85924.6 1 2446.2

48 13.4

3.1 0.74.2

1838.8 16.90.1

62.7 3.391.7 25.154.7 5

205.4 242.7 0.3

49.1 3.7

2.6

0.52.3 0.1 0.2

13.9 1.241.5 5.436.3 0.1 2.5

1.1 0.20.6

929.8 0.6 243.444.7 0.1 6.5

1.7 0.2

2021.8 144.8

0 0 0

0.1 0.2160.6 38.1

3.6

2742.3 1858.81.1 0.953 5.5

Page 671: Pharma Expence Income Sales

0.1 2.40.1

25.5 2.1

0.9 1.3343 0.5 205.6

45.2 1.2 4.1352.6 0.2 33.3

2.3 0.5111.4 13.1

27 7.7203.1 2.4 35.7

0.7

0.5 0.13.9 2

1311.4 889.51.8 0.1

6.3 4.31.7 1.49.6 0.54.4 44.40.9 0.7

483.4 1.1 217.2197.4 38.5

0.2

7.1 4.1163.3 14.5

40.9 13.1

0.2 1.15.1 1.9

467.5 0.8 144.55 0.9

7.2 1.125.5 1.774.8 21

245.9 230.6 2

293.5

7.5 3.4828.5 2.5

Page 672: Pharma Expence Income Sales

6.3 0.70.8

1.7 0.1

1568.1 564.91 0.1 3.2

30.9 0.1 15.62.1 0.2

463.5 0.61625 9 455.1

0.2 0.9144 0.1 1.29.51.1 0.21.4 0.8

58.3 0.732.1 0.3

114.2 1 38.50.1

49 3.18071.6 31.9 6605.9

224.8 50.5

0.21474.5 0.3 31

0.4 0.917.3 0.3 4.6

119.8 0.2

2.35 0.1

79 7.71 0.5

92.4 70.5

2.93.1 0.2

47.1 0.1 127.50.2 0.7

0.14.2 26.84.3 0.1 2.4

Page 673: Pharma Expence Income Sales

6 0.2 5.9

30.7 2.61412.6 426.7

128.8 13.791.8 3.8 40.4

11.1 1.337.8 6.6

57 107

1244.1 029.4 13.721.3 12.133.1 15.6

463.6 3.6 201.279.3 0.2 14.6

0.6 0.277.5 2.427.8 1.5

0.30.2 0.9

0.1 0.5 6.80.1 0.1

40.7 0.1

18.4 0.4

0.5 0.1217.1

11.4363.6 50.5

4.1 2.20.2

68.4 0.2 55.28 0.21

14.7 0.1 5181.7 0.2 0.9

43.4 9.51.8 1.3

425.7 1504326.4 0 7212.1

Page 674: Pharma Expence Income Sales

34.247.4 0.4 6.3

0.4 0.20.3

3.4 4.514 42.6

51.8 5714.4 0.3

8.1 0.90.8 0.40.1 1.8

0.10.1

0.5 0.10 2.9

137 4.838 4.220 13 136

1070.5 0.3 31265.2 9.9108.7 33.4

62.9 10.50.113 3.1

3836.8 65.4 9.30.4

0.4 0.96 1.1

208.1 12.71.8 0.5

19.4 2.21730 0.1 467.5

0.32.1 1.2

1274.3 2.3 165.696.1 55.6

2.93.1 0.8

10.615.8 8.5

430.9 16.93.1 1.70.1 0.2

0 16.698.1 0.1 27.7

Page 675: Pharma Expence Income Sales

0.4333.9 6.7

27.3 0.1 8.36.1

21.6 312.9 0.1 33.1

9.7 0.26.8 1.41.7 1.45.5 4.2

44.7 2.33.6 0.4

129.2 0.1712.8 123.7

54.30.1 0.22.4 1.70.6 0.10.1

1 0.1 6.91246.8 6.3 128.9

431.9 5 1200.1

1.311.1 0.6

2.3 0.40.2 37.3

207 15.90.1 0.7

108.3 5.80.2

1.6

Page 676: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LOutsourced manufacturing jobs Insurance premium paid Repairs & maintenance

02.9 1.8

0.4 1.4 24.4

0.1 1.6269.2 21.4 31.9

23.7 87.6

5.5 77.40.2 0.7

24.2 4.2 65.24.3 9.63.4 13.1

166.1 36.3 178.10.2 0.9

12.3 130.610.2 7.8 52

30.5 153.30.4

13.8 0.3 16.4110 64.8 278

0.2 1.30.3 3.5

2 8.3

2.2 31.411 0.2 0.6

2.5 90.1 2

3.3 10.913 4.7 6.7

3.4 12.10

0.2 0.8

17.1 0.5 15.158.8 6.9 33.1

75.7 3 22.8

Page 677: Pharma Expence Income Sales

11.7 4 12.90.4 4.3

15.1 17.10.5 6.4 41.9

0.41.1 2.3 11.2

0.7 17.636.7 22.7 53

211.6 9.2 31.4

5.1 0.9 3.34.2 1 7.50.4 0.5 0.6

4 105.20.4 3.30.2 3.3

2.7 2.8481.2 139.6 1037.3

4.2 0.9 14.2

0.5 1.1

1 7.21.1

6.3 0.2 1.727.8 3.4 36.6

0.3 0.30.7 0.4 0.8

0.7

1.5 3.80.5 0.60.4 2.8

8.1 89.60.8 4.7

12.5 1.6 6.4

15.2 12.7 42.80

1.6 0.2 0.866.4 3.4 3

0.5 9.50.9 109.319 511

Page 678: Pharma Expence Income Sales

0.9 0.1 0.317.4 193

4.9 30.73.4 17.4

0 0.61.6 0.3 2.1

0.3 7.477.5 1.9 4.6426 133 540

242.4 45.3 1200.1

1.6 253 18.5

0.1 0.73.1 0.5 0.7

0.2 0.344.9 0.2 0.1

2 7

0.1 0.60.3

22.2 12 65.6

0.1 1.40.3 0.5

3.4 6.41209.1 198.1 795.1

56 11.6 65.50.1 0.6

2.6 0.9 2.74.3 44.6

0.2 0.5 8.40.6 6.41.8 7

15.7 0.2 7.34.2 0.4 3.4

0.1

10.7 28.1

3 26.5

Page 679: Pharma Expence Income Sales

0.2 0.30 4.9

0.1 0.42.7 24.80.6 4.3

19.3 78.742.5 521.5

1.8 136.2 1.4 1.7

0.20.4 2

924 273 20230.1

0.10.1 0.1

26.6 3 6.6

0.9 0.56.3 33.9

30.30.2

22.5 172.16.5 69.3

77.6 26.8 196.3

0.4 1.10.6 1.40.2 0.3

0.8 0.72.8 1.9 22.8

0.2 1.7

91.5 14.7 160.81.2 0.5

63.7 8 10.7

0.7 64.8 21.3

0.20.7 0.8 4.16.3 14 137

0.2 0.6 2.82.6 20

Page 680: Pharma Expence Income Sales

5.5 7.20.1 0.1 0.6

5.5 2.912.3 14.3 23.5

71.6 215.30 16 0

1.3 0.5 6.9691.9 64 655.1

3.3 4.70.1 1.10.10.1 1.6

3.9 0.2 10.4 6.3

0 1.80.5

24.8 218.31.3 9.8

42.2 2.6 12.31 1.3

1.1 0.61.4 5.7

0.16.3 0.3 2.7

0.60.8 4.6

3.6 0.1 23.3 45.5

1.3 17.90.1

2.7 22.614.6 220.7

0.1 1.1

0.2 7.64.9 10.8

0.10.4 0.1

0.20.2 0.9

1.9 0.8 6.6100.2 13.5 40.2

11.1 26.80.3 0.8

Page 681: Pharma Expence Income Sales

118.2 6.5 41.90.4 0.6

0.2 1.251.6 13.1 153.3

0.41.4 72.9 14.893 78.9

0.8 2.71.2 3.1

16.6 5.9 14.6137.8 957.3

0.2 0.9

0 26.2 139.2

2.4 1.26.5 7.70.5 12.4

1.11

1.8 64.320.3 0.8 13.2

0.1 0.1 0.60.1 0.2

1 19.10.3 1.9

0.2 6.612.1 0.1 3.8

9.6 0.3 6.30

1.8

63.8 6.4 19.820.3 5.9

0.70.1 0.1 0.46.8 0.4 0.1

0.3 4.8

Page 682: Pharma Expence Income Sales

0.30.5 0.1

1.54.1 7.8

0.2 0.2 0.549.9 0.6 10.2

1.1 0.322.1 39.2

1641.2 334.2 1580.73.8 3 6.2

0.3 0.1 21 7.3

298.2 83.10.3

14.8 1.8 6.255.6 3.6 42.6

0 0.9 36.55.8 50.5

0.9 0.50.3 7.2

0.4 3.2

1.20.4 0.1 0.5

0.6 12.612.5 0.6 5

2.3 6.80.1 0.3

0.6 0.8396.7 6.7 69.6

0.4 0.3 5.6

1.1 0.1 0.2

21.9 321.2

0 0 14.7

0.12.7 34.50.3 0.1

2594.7 220.1 921.724.5 0.2 8.3

6.6 5.3 41.3

Page 683: Pharma Expence Income Sales

2.90.1 0.8

6.2 2.4 4.4

0.8 15.727.2 325.2

19.8 0.9 12.332.7 105.6

0.5 0.1 0.44.5 25.72.1 6.4

15.4 148.3

0.4 19.2

0.4 0.3 8.226.4 15.7 24.6

0.1 0.1 1

37.8 1.4 2.63 0.1 1.8

0.3 2.64.9 22.9

5.6 0.9 9616.5 251.8 377.4

3 11.9

0.1

25 0.4 8.90.9 3

90.2 2.2 32.4

0.23 0.3 4.7

89.2 37.6 87.25 0.3

0.2 0.30.5 0.6

3.3 6.3 25.765.1 4.3 21.2

0.14.1 4.5

0 0.7 2.84.9 47.1

Page 684: Pharma Expence Income Sales

0.7 7.6

0.1

568 73.7 45.116.2 0.2 5.8

2.6 2.2 5.40.2

6.6 1182.5 66.2 287.4

0.8 0.4 0.22.6 19.3

1 1.91.2 1.5

0 2.70.3 0.7

2.9 1

19.5 17.8 37

0.4 2.71409.1 446.6 975.2

8.8 34.7

11 4.9 6.10.5 0.1 1.2

35.7 1.1 7.86.3 11.6

0.5 0.612.3 0.9 3.8

17.1 1.9 30.70.5 0.2

91.3 8.6 86.81.2 80.2 3.30.1 0.6

15.9 94.10.3 2.1

2.8 27.13.2 0.5 2.6

Page 685: Pharma Expence Income Sales

1 1.4

1.8 1.2 4.265.2 240.5

606.1 3.8 13.92.4 5.8

0.5 71.1 3.5 16.7

263.9 8.6 111.8

118.5 188.7151.9 12.1 4.6

5 50.12.1 28

50.2 395.364.5 6.6 74.4

0.2 5.70.3 3.4

0.8 0.1 0.40.1 0.2

27.1 1 20.50.1 0.8

4.81.2 0.4 4

0.1 2.8

0.2 0.39.1 20.4

6.730.6 6.7 9.3

4.8 0.1 1.70.1

22.7 1.3 6.512.5 0.8 5

1 2.32.2 12.76.8 39.73.7 28.90.3 1.6

53.1 14 136.61836.9 344.4 1633.5

Page 686: Pharma Expence Income Sales

0.39.6 2.6 29.7

0.4

0.40.2 23 2.2

16.3 267.638 0.5 0.5

0.1 0.11.3 10.2 9.4

2.7

0.30.4 4.20.8 9.50.4 8.122 214

0.2 6.8 49.42.3 22.9

64.3 7.8 11.91.6 1 11.2

02.3 10.3

468.9 31.4 179.6

1 0.8 0.30.8 9.5

33.1 1.3 11.60.2 0.10.5 1 34.4

193 50.7 257.70.4 0.30.7 0.8

22.1 155.820.3 30.6

0.2 0.1 2.80.7 0.5

1 0.92.5 3.51.3 11.1

3.1 0.9 4.5

4.3 4.64.5 17.8

Page 687: Pharma Expence Income Sales

0.52.9 9.93.4 18.7

0.3 1.66.5 75.90.1 13.20.2 5

19.4 0.2 8.10.3 3.5

136.2 4.3 11.70.2

27.3 1.2 8.410.4 88.7

1.2 1.50.2

0.1 0.70.1 0.3

0.5 27.956.1 432.6

59.8 31.9 14.9

0.10.1 0.6

3.1 1.5 4.6

0.12.5 22.20.1 0.61.4 0.4

Page 688: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LRent & lease rent Royalties, technical know-how fees, etc Indirect taxes

0.4 0.17.6 2.45.4

3.4 1.31.4 854.6

105.1 322.6

53.1 0.11.8 1.2

85.3 16.22.6 13.38.6 143.4

54.5 119.63.6

7.2 311.5 100.4

1560.9 302.7

0.3 0.15.8 23.6

100 1208.40.8 6.50.8 46.3

19.4

49.72.2 11.9

2 116.30.6 0.3 11.3

2.7 55.65.3 231.3

7 175

0.1 0.1

10 48.74.1 10.3

3 177.1

Page 689: Pharma Expence Income Sales

4.2 140.30.6 4

16.8 160.728.8 23.1

0.35.8 559.59.4 10.1

85.4 96.4109.6

55.60.3 49.70.1 1.2

14.8 1.224.2

3.9 7.3

59.974.3 1708.6

1.6 14.1

0.1 3.1

0.1 10.50 0.4

1.4 913.4 43.4

0.8 29.4

5.5 4.4 92.10.7 2.5

4.2

0.9 1.3 210.2

0.7 97.7

34.8 41.90.5 15.70.2 5.74.7 149.10.3 0.30.7 1.918 41 494

Page 690: Pharma Expence Income Sales

0.113.8 177.710.8 36.547.7 148.1

0.10.1 4.46.52.6 259.268 784

44.1 43.6 403.10.2 3.2

10.9 3.18.2 82.71.3 0.3

8.40.3

0.4

1.9 132.9

0.4 2.10 0.1

14 14.9 0.5

6.4 10.50.93.7 68.6

467.8 1279.838.4 30.8

0.4 1.4 3.60 0.1

2.4 38.22.4 1.4 93.1

0.73 16.9

0.2 53.80.8 27.9

0.1 8.8

30.4 189

1.6 9.6

Page 691: Pharma Expence Income Sales

0.1 0.20.5 38.5

0 1.25.2 0.9 61.9

0 17.37.3 47.67.3 335.10.2 24.5

2 5.40.11.8 0 1.8

201 17090.5

0.1 0.10.1

10.4 171.10.5

3.9 0 1037.2 93.3

7.30.1

51.4 1671.510.2 33.3

112.5 3250.10.3 2.7

0 0.1 2.4

21.4 914.10.14.3 214.20.1 0.58.4 43.5

0.212 5.9

0.8 6.122.6 227.1

1.3 14.629.4 5.5

Page 692: Pharma Expence Income Sales

4.7 16.40.4 0.1

4.5 73.81.2 277.5

229.1 1393.834.5 12.8

7.7338.8 2174.5

2.5 21.90.1

0.50.3 7.60.1 5.3 12.30.5 67.30.20.6

24.1 385.20.2 83.4

9.9 75.90.1 1.41.1 7.21.7 1.4

0.30.4 1 1.80.1 0.1 2.67.4 3.20.6 21.9 40.9

1.3 41.10.2

8.1 26.817.2 515

0.9 48.40.3

0.1 0.20.3 3.5

2.8 64.32.5

1.3 0.7 16.65.4 212.99.4 500.6 0.4

Page 693: Pharma Expence Income Sales

43.6 2.3 100.62.3

24.9 139.63.9

7.2 10.6 10.10.1 0

60.7 143.50.1 16.80.2 17.83.9 59

119.4 16.8 758.4

0.9 5.7

46.8 100.2 178.9

0.5 0.713.1 10.3

0.7 5.8

13.26.6

27.8 0.33.5 8.5

0.50.2 3.4

10.4 118.91

0.111.3 25.1

1.9 10.90

0.2 1

25.7 92.90.8 454.9

32.50.3

0.1 42.50.2 0.3

Page 694: Pharma Expence Income Sales

0.1 1.1 7.30.3 13.31.20.8 1.40.4 10.5

26.1 0 36.90.4

31.1 584.9590.9 1794.9

1 79

1.7 6 0.62.5 35.48.1 195.50.21.2 22.47.4 85.23.3 93.816 1.1

0.2 0.1 0.31.4 2.7

0.30.1 0.9

0.10.4 30.82.1 2.63.7 27.3

0 0 0.11.8

129 124.2 5901.1 20.7

0.3 0.9

112.4 532.3

0 0 0

0.11.2

25.1 88.10.1 0.2

130.1 389.11.5 20.1

2.6 78

Page 695: Pharma Expence Income Sales

2.9 0.90.2

4 14.6

0.1 21.212.4 203.9

1.3 0 4712.2 1051.4

0.47.9 25.70.7 16.6

40.3 88.9

2.5

2.1146.6 104.8 95.8

0.1 9.10.10.1 67.71.3 3.5

0.219.4

1.1 77.134.4 158.348.4 41.6

0.3 49.515.6 22.9

4.2 53.1

0.80 3.5

56.6 22.5 32.60.9 11.6

1 12.13.2 115.15.8 133.80.5 25.4

22.6 219.5

0.1 0 17.380.8 23.3

Page 696: Pharma Expence Income Sales

0.7 57.4

474.4 4.8 1175.90.3 0.5 64.40.2 32.90.1 0.16.7 14.1

282.9 115.9 635.7

1.9 0.112.5 12.7

0.9 180.1

0 0.41.1 24

8.9

10.3 1.1 123.70.9

1.4 27.4502.6 1060.6

5.2 136.4

7.7 34.2

1.8 17.612.7 52.3 55.7

0.20.2 25.50.1 0.14.3 1.8 15.4

0.115.8 222.3

2.4 0.10.5 0 0.6

0.174.1 23.5

0.30

13 5.90.2 1.6

Page 697: Pharma Expence Income Sales

3.8

0.5 3.1177 577.3

17.6 53.34.7 8

1.70.4 5.29.7 195.4

149.9 28.30.9 8.65.5 4.3 15.26.1 0.7

15.8 364.515.6 1.7 56.1

2.62.6 1.91.1 2.2

0.5 2.9

2 25.70.1 0.13.1

0 18.72 5.40

0.3 111.8 31.7 388.8

71.312.1 80.2

0.4 4.9

2.2 8.4 22.81.2 351.9 13.50.2 17.9

3 24.27.6 17.10.6 11.5

59.8 10.5 96.6382 1940.5

Page 698: Pharma Expence Income Sales

13.14.2 38.90.7 2.2

0.17.338 53.9

8 9.522.8

0.1 1.20.7 5.9

0.1 1.11

0 0.32.1

3 1.11.8 3.449 26

20.6 0 22.57.1 50.62.8 26.63.1 0.8 8.6

0.4 4.662.2 0 402.2

0.1

231.1 345.3 26.6

4.11 31.7

39.5 238.82.20.1

19.2 16434.4 550.4

0.1 5.40.7

47.82.7 44.8

24.3 4.20.2 23.6

7.4 04.3 399.9

Page 699: Pharma Expence Income Sales

0.20.1 0.30.1 76.3 11

394.1 98.1

22.11.2 0.63.9 42.750 2.2 3.3

0.3 110.80.7 3.13.4 134.5

47.6 180.51.6 16.3 4.1

0.3 0.1 0.71

2 23.2901.6 155.4103.1 379.1

0.323.1 0.6

0.7 2.7110.9

0.10.9 69.30.3 2.44.7 33.6

2.4

Page 700: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LCompensation to employees Power, fuel & water charges Purchase of finished goods

0.221 2.564 79.8

2.6 0.3 2090.9373.3 493.1 869.9

3061.7 59.6 10478.60.2 14.3

184.3 47.97.8 1.5

325.9 118.2 16.5119.6 29.4176.8 108

1846.9 125.8 502.110.4 2

917.4 235.9645 142.1 236.9

237.7 34.82965.6 432.9 2466.2

079.8 22 697.1

4421.6 601 4358.422.8 5 176.3 1825.2 36.7 0.4

47.7 68.717.4 0.3 0.9

167.4 119.6 24.589.6 2.4 107.5

97.2 10.8120.9 70.4 1228.9

0.3252.8 16.5 45.5

2.3 1.4

183.3 16.5 236.8188.1 152.3 2.3

49.5 32.2 11.7

Page 701: Pharma Expence Income Sales

145.6 13.112.4 3

620.8 241.8 372445.6 32 1185.3

0.2211.7 34.9 20.1104.4 20.6

1598.4 85.1 1672.8161.5 143.9 14.4

1.227.1 31.256.6 36.4

7 2.3565.9 50.2

20.7 13.2 0.222.8 17.4

58.9 2826687.5 3316.6 157.6

57.9 48.70.3

61.8 81.5

49.3 20.63.9 1.5 68.4

22.2 32.7319.6 41.8 62.3

34.1 10.98.4 1.92.7 1.9

51.2 6.3 83.363.9 412.3 9.2

0.4168 115

96.1 22.150.9 9.6

614.6 87.1 387.9

6.9 1.3 14.2340 21.4 1158.8

30.5 8.9 7.750.7 69.2 0

2694 1652 880

Page 702: Pharma Expence Income Sales

5 3.5 27.61021.7 290.4 91.2

161.9 26.9 9589 27.8 998.30.15.3 1.4

21.7 6.247.4 26.2

1008.5 22.8 97.56553 1166 4415

2200.4 397.4 1199.42.7 0.2

183.8 83.9 937.5186 161.49.2 3.2

22.6 13.90.18.9 0.2 09.9 1.2

104.8 8.4 86.6

10.8 7.10.5

128.5 132 27.7

33.5 1.8 15.84.7 5.3

22.8 92.315055.8 1704.9 9034.1

664.3 35.6 3726.829.5 0.7 27.1

0.7 0.290.2 7.5 386.1139 291

9 542.7 13.4 4.5

243.2 1.3 318.416.5 14.713.8 5.5

2.1 0.3 0.2320.6 216.3 2871

97 67.9

Page 703: Pharma Expence Income Sales

2.4 1.273.8 46

4.9 0.6263 21.1 77.1

21.8 31.6589.4 319.8 258.7

2831.5 1708.314 26.2

25.8 8.60.3

56.4 32.1 2693.512487 2837 5261

0.3 1.30.1

1.9 0.31.1 0.1 399.6

377.3 40.2 3.30.8

117.1 3.2 501.51123.9 70 1318.2

14.8 4.68.4 1.6

1441 120.2 1416.6171.1 125.6 28

2869.8 436.2 1922.20.1

11.5 4.2 45.366.1 0.4 105.3

2.92.9 1.4

57.2 96.611.9 2.4

0.1 01362.4 201.5 841.5

0.5147.9 68.8 7.7

17 16.8189.5 123.1 0

0.2 0.1 0.128.4 6.2 17.9

781.6 302.3 89.6

33.6 18.7 7.3227.5 84.8 75.9

Page 704: Pharma Expence Income Sales

303.4 12.3 179.57.3 0.1 7.3

61.7 3.9 1094.9370.9 102 129.4

5145.3 311.7 7798.99.5 4.2 36.3

46.36622.7 1039.1 1739.5

43 50.623.6 3.9

2.1 7.930.7 1.429.4 5 102.120.1 29.7 4.919.3 4.9

3.2 0.91037.4 363.2

120.2 11.2 91.9119.3 29.5 137.7

13.8 20.287.2 0.5 78.338.6 153.2 0

1 0.230.1 5.9 3.9

20 1.3 3.897.8 26.215.2 7.1243 58.5

65.4 66.14.6 0.4

113.9 39.2 37.2852.9 398 1032.2

6.1 4.9

417.3 112.897.9 99.8

0.12.3 0.11.2 0.2 0

0.27 4.4

65.6 5522.9 347.8 456.9487.7 135.6

28 0.1 13.4

Page 705: Pharma Expence Income Sales

549.3 342 185.819.4 8.4

2 2.51393.5 203.9 536.3

0.26.3 9.9

19.2 29.8 10.258.7 53.4

3421.8 463.7 9466.77 3.8 77.4

5.8 6.2 11.8158.9 49.8 252.9

4996.3 1333.9 1231.20

6.5 2 6.1

1319.1 466 767.70.2

14.1 5.6327.8 17.7 64.9

26.5 16.2

197.5 5.2 191.15.3 2.4 92.7

195.596.5 67.4 42.3

7.6 1.914 1.4

0.1

521.2 32.9 369.917 6.3

3.5 17.697 7.5 2.9

0.6 0.131.3 8.3

0 05

288.1 129.3 13.1245.3 451.8441.2 0

3.8 0.49.3 7.3

29.8 20.1

Page 706: Pharma Expence Income Sales

17.3 11.91 0.1 26.7

6.9 12.533.6 10.1 2103.427.6 17.2 95.8

140.2 25.6 981.5162.6 0.1 379.6368.4 162.3 171

10525.5 3363.9 9425139.9 30.7 35.3

34.4 2.827.8 19.9

1838.8 103.9 1313.80.9 0.1

68.6 25.2 208210.9 225.3 38.9110.2 119236.5 77.4 232.3

3.4 0.16.3 2.1

29.3 10.80.6 0.31.6 0.70.9 1

49.2 3564.3 32.9 30.527.2 14.3 71.6

6.8 0.2 4.96.3 3.4

1135.6 98.9 1501.864 10.7 24.8

2.8 0.6 15.2

3149.3 496.9 2019.9

144.2 27.2 532.3

0.7 0.2435.2 74.1 832.2

8.4 3

4058.5 2114.7 972.513 8.594 42.7

Page 707: Pharma Expence Income Sales

0.10.7 0.9

86.9 17.9 38.5

49 30.61161.9 404.9 8.8

59.1 84.7627.1 763.4 396.1

2.4 3.5288.2 51.8 47.8

72.8 14.1489.7 201.6

17.7 43.4

4.9 9.838.5 14.1

2000.3 48.7 3398.21.7 0.40.8 1.4

19.4 15.17.1 2.4

13.5 9.688.1 92.7 87.120.6 2

2494.3 1217.2 509.9196.1 6.9 431.9

10 0.4 15.4

25.4 38.5330 6 32

87.3 66.3 8.60.11.1 0.1 19.8

17.3 13.81164.9 298.9 207.9

19.4 7.5 43.82.3 1.3 171.7

26.3 0.3 180.5170.1 182190.2 110.2 0

16.5228.6 12.7 430.8

31.9 4.4 4.8500.3 233 1426.3

Page 708: Pharma Expence Income Sales

41.2 29.6

1.1

3171.2 104 4363.813.3 7.7 5.3

113.9 6.4 63.92.1 0.1

284.1 1.8 627.52800.1 565.1 802.4

12.9 3.3337 72.8 21928.9 7.22.1 3.17.4 4.9

12.2 25.2 1.116.7 4.3 20.2

641.5 102.8 237.8

109.2 7.6 165.511359.2 2571.5 9826.4

402.4 75.2 81.8

0.1297.5 24.2 759.2

8.1 1.6 026 39.5 86.6

249.8 29.2 215.5

7 1.623 25.9

0.146.8 23.9 7.7

5.7 0.1361.3 299 2.2

51.3 57.225.4 13.5

5.1 1.1907.5 134.5

15.5 4.4 0.9

218.4 109.1 6.19.1 7.4 21.7

Page 709: Pharma Expence Income Sales

77.5 23.4 15.9

32.8 8.73047.8 398.5 4878.7

138 274.8190.3 28.4 51.1

33.6 14.189.4 30.4

367.2 202.9 136.9

4656.4 970.439.9 3.5 425.2

395.4 163.7194.9 87.7

1141.2 563.3 56.6564.9 175 60.7

1.5 0.737.8 6.9 55.333.7 31.8 0.6

2 0.44.3 3

92.1 36.31.7

32.7 8 15.521.6 12.834.4 11.6 27.1

0.1 0.853 1.4

279.4 22.7 944.563.1 62.3

337.4 6.7 6349.8 2 3.20.5 0.1

165.6 23 25.315.2 11.2

10 13.3 39.654.8 37.9

283.4 222.6 31.1110.9 137.4

19.3 3.6 173.7

1117.6 130.1 498.312153 3386.2 9342.2

Page 710: Pharma Expence Income Sales

1.3 50286.3 48.4 101.1

3 20.2

15.8 4.1 1.488.5 44

365.1 280.411.7 25.2 53.2

3.7 0.538.1 2.8

2.7 9.519.9 8.1

1.5 0.6

4.1 0.5 0.239.3 15.7

135.3 27.7 26983 15.3 90.8

2019 275722.8 56.3 1906.3558.4 28.9 360.7

288 83.6 98.2142.5 45.3

0 0.147 26.2 1.4

4404.1 919.3 2007.8

5.5 6 51.39.6 19.9

356.7 47.7 252.523.4 0.3 187.476.2 49.8

2034.1 389.2 2866.21.7 0.9

14.7 2.5 173.21780.5 383.6 1293.5

339 236 469.16 1.2

3.7 0.6 39.472.5 7.9 3.1

161.9 4.1 771.6166.8 4.2 30.7

7.3 4

63.6 0295.3 173.7

Page 711: Pharma Expence Income Sales

2.8 0.3291.7 32.8

39.6 45.21.5 269.9

36.7 10.7 0.9311.7 82.8

12.6 287 5.2 24.8

25.5 16.225.7 17.8

41.2 21.2 42.212.5 1.7

100.8 2.5 60.81119 280.8 747.639.8 1.8 109.3

5.1 0.613.5 0.7 5.1

1.9 0.20.1 2

112.6 33.8 8.43115.8 554.9 4021.4

363.2 28.7 1874.42.2 1.80.14.3 0.86.6 0.8 3.3

32.8 14.2

0.5181.1 53.2 92.5

3.6 1.797 351.8

12.80.1

Page 712: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LPackaging and packing expenses Raw materials, stores & spares Provisions

0 018.7 97815.9 164.9 8.5

114.2 6730.23082.6 18.6

1103.2

0.21612.7 5.22084.4

141.2 332.7 14.8740.6 2682.2 69.5

21.16145.2

409.9 427.4 1.2793.3

746.2 4937.2 17.80 0

231.9 1.62101.7 5779.2 0

94.5102.3 253.8

3.6 179.1 35.3

13.1 40620.1 55.8

610.5 4.65 26.6 1.5

0 557 8.3614.5

0.9557.3

0.4 18.5

74.2 211.8 3.60 1172.2

13.2 2169

Page 713: Pharma Expence Income Sales

394.11 56.2

37.5 2125.2 544.81141.9

485.7 6430.5 0.135.7 198.558.4 238.3 5

2802.7 11.158.7

307.6678.5

54.7

2470.3 22.2

0.8 649.13629.5 38361.1 582.7

88.1

1.4 267.10.1 0.4

51.1 233.4 04.9 10

176.4119.2 854

157.10.1 13.7

2

30.3 71 211.7 0.8

67.1 220

1326.2 8114.3 1157.6 31.1

674.40.1

977.8 21.77.7 67.48.7 9.4

229.6 806.7 077.1

28 146.6577 8988 265

Page 714: Pharma Expence Income Sales

0.3 10.61252.1

247.7 1125.6635.1

7.3 1811.2 35.6

5.2 606.1130.9 395 26.32859 10558 0

3725.2 56.66

357.4364.7 2.9

116.1 58.2

03.1 102.3

15.7178.8

1.3 18.30.4

11.5 1174.7

19.7 30.80.2 11.6

1 152.9 1.68911.1 24922.4

279.5 579.6 1.916.6

0 2.9310.6

547 0.833.5 243.7

141.5 21186.9

54.7 64.181.4 156.1

2.2 14.4 1.60.1 0.1

44.2 4554 28.7

263.9

Page 715: Pharma Expence Income Sales

2 6.976.1 387.7

22.9291.2

93.61967.4 0

286 14726.8 3.1171

29.6 135.3

0.8 1840.123538 296

0.1 1.5

5.70.2

134.4 282.8 0.22.3

9.2 14.9147.6 498.5 0

61.20 0

1201.2 4718.9 010.4 715.2

913.3 3794.4

35.4 107.2

4.2 16.54.7 12.66.8 666.2

8.6

661.9 1957.6 5.90 4.4

600.5 2.1

1.8100.8 1609 11.7

24.3 78.7218.3 2404.8 23.8

6.8 202.1125.4 9.6

Page 716: Pharma Expence Income Sales

208.2 3060

123.3133.8 533.9

1827.1 5506.15252.8 10

247 3.52838.9 13289.6 308.5

5.7 425.84.1

0.5 85.229

7 51.5438.7146.1244.9

7233.8112.8 124.1105.1 419

2.2 364.92.7 21.3

19.51.3 3.3

92.7 241.2 1.32.6 33.5

42.2 2568.9 4.5

1301

31.2 243.310.3

29.6 161.46084.2 0

4.2 23

258.2 0518.4

2.4 2.20 25.4 0

69.2 1191.9 10.9 3.4

67.4 98.929 3459.9 0

3867.8 0.515.3

Page 717: Pharma Expence Income Sales

1549.4 53.87.8 29 0.2

6.9 14.52656.3 39.2

20.791.1

0.8 56.2494.9

10735.225 32.6

32.7 43.549.5 348.8

2084.9 9352.4 6.1

0.3 46.3

3170.3 90.7

4.8640.7

2.5 51.4 5.7

27.2 47.774.6

00.7 199.7 78.8

103.7

276 657.6 6.72.2

17.8 61.80.2 0.5

66.9 9.50 0

80

176.2 1936.56882.1

516.18.2

269.55.6

Page 718: Pharma Expence Income Sales

11193.2

3.21 181.8

48.3 69.9128.4 306.4 14

182.3 1993.12776.4 22917.4 2.5

467.9

6 33.8213.3

5667.53.8

19.2 181.1 01267.7 5.71646.71959.3

2 922.6 104.7

25.4 49.31.2 5.8

4.6 24.56.5 138.8

145 354.4150.1 5.6

0.2 0.10 5.6

2699.1 13.757.2 96.3

24

7109.8

66.2 1515.9 0

1.3 0.168.9 1393.7

11.4

40576.3 103.6253.4

8.4 448.6

Page 719: Pharma Expence Income Sales

0.9 39.4

45.3 168.2

100.11961.5 7.3

306.6 4.4113 11455 1.5

45.6239.6 394.2

45.7 1202.224.8 2806.2 14.9

7.20.7

125.336.5 85.9 34.5

33.7

4.1 467.10 68

410.352.2 736.816.6 78

8624.1 12.2266.5 49.8

498.454.8 159.4

17.4 517.9 1.40

6 172.6335.7 2235.2 48.7

1.8 1961.7 4.30.6

2119871 4.1

287.458.3 86.2 4.7

48.6 79.21115.9 4868 13

Page 720: Pharma Expence Income Sales

898.4

0.3 5.1

960 2943.4 017.8 32.4

6.6 96.3 14.310.4

2.3 0.18461.6 496.2

4.2151.5 1786.4

1.3 172.2 0.115

0.1 145.2167

37.6 107.8

75.2 566.9 0

61.2 329.5 02837.7 17702.3 5009.7

356.2 632.9

475.7 472.5 26.50 34.9

4.1 147.2 0275.7 890.5

67.9220.5

54.8 223.6 1.20.2 51.2

44.4 3876.6 07.2 165.2

0.931.6

127.81 3

1642.5 2.673.3 311.7 0

Page 721: Pharma Expence Income Sales

141.1

1403.21062.3 5355 0

334.8 0293.4 0.1

3 79.55.3 157.5

1758.7 83.8

5214.51376

415.5 9.911749.6

6378.1 013 3065.6

6.1 6.25.7 82.5 0.52.3 119.3

6.46 0.1

290.6

31.294.5

18.1 71.7

1.8418.6 1.5474.5544.7 2.9

10.958

108.5 165.4 0.12.4 145.2

139.13 198.6

5.8 2734.91191.7

144.3

516.1 4302.63797.1 19696.8 1162.5

Page 722: Pharma Expence Income Sales

13 229.715.9

0 17.343.9 70.219.2 900.5 179.331.2 1748.7

2.7 2701.4 1.2

242.53.7

0 8.90

5.3 6.40.2 8.1

315.8 582.680.8 262.9

2317.8484.7

130.7 568.12201.3 0.3

1.8 159.61404.2 8708.3 0.8

1.4 233.73.1 183

174.4 412.114 115

2971 3898.5 13.6

0.1 7.1994.7

524.4 2620.3 54.30 3613.8

5.3 10.88.6 5.5

30.7 151.28.8

384.4 13.480.8

2539.82648.1

Page 723: Pharma Expence Income Sales

5.3578.7 2076

194.3

16.7 227.1227.6188.9

4.9 49.1119.5 154.8 2

4.2 1125.58.2 19.2

67.6 191.12324 2474

1 20 0.110.1

4.6326.4

0.1 0.933.4 43 0.9

5295.1158.9 710.1 0

6.318.8

4.1 27.6 0.1

2.2175.2 1267.6 11.2

19.9109.4 256.2 0.1

3.5 7.5

Page 724: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL LDepreciation (net of transfer from revaluation reserves) Amortisation

0.7 0.510.5 0.6

39

10.5 0.3306.6149.4

1 0.986.4 0.7

6.51.9 0.5

173.555.4 0.146.1

511.12.1

142.3110.6143.5444.1

58.4427.3

3.760.714.7

10.40.5 1.5

117.3 033.8

28.7 0.176.8

23.5

1.6

15.3611.9 48.4

27.7

Page 725: Pharma Expence Income Sales

11.7 2.33.1

942.933.6

8.8139

13.4152.8

1721.5

28.724.7

2.1103.5

7.420.2

0.1132 6

221464

1.177.8

0.2

7.42.5 4.23.470

11.83.60.5

5.71.55.2

10.2 0.62539.1

30.4

154.7

1.5 1.305

1121355

Page 726: Pharma Expence Income Sales

2.5191.6

50.845.8

10.98.111

10.12119

281.20.3

82.8111.7

2.2 2.921.7

1.249.8 20.8

8.6 0.14.7

1.70.2

138.3 2.40.1

9.32.9 0.7

58.3 3.73567.2

295.73

2.1 0.29.1

97.811.4 025.7

148.5 0.27.9 0.12.10.3

133.7

18.9

Page 727: Pharma Expence Income Sales

14.638.8

1.68.4

14.7441.3

1358.518.8

9 6.90.1

204.44902

8 3.6

0.2

19.11.4 0.1

9.3 0.9291.6

5.41.1

314.869.7

615.8 72.22.15.22.42.7 0.39.8

22.85.60.4

385 0.40.4

80.3

5.6 2.5100.7

5.3 0.8443.1

8.9118.8

Page 728: Pharma Expence Income Sales

14.60.65.4 1.5

67.6253.5326.4

16.2 2.41194.6

36.611.4

0.11

3.56.82.32.7 0.6

495.613

24.76.31.6

14.6 00.4

10.32

22.54.6

129.6

21.30.7

52.9373.5

3.2

48.816 45.7

0.315.1

0.30.8

9.4842.9262.6 123.5

6.2 0.5

Page 729: Pharma Expence Income Sales

223.31.8

3.7471.2

7.426.8

68973.1

1.81.785 4.3

1648.90.1

1.5

271.7

98.827.121.8

26.63.2

64.691.3

2.65.1

0.4

19.211.2

3.4 0.15.8

18.51.9 0

122.1269 0.47.91.18.34.5

Page 730: Pharma Expence Income Sales

0.21.2

10.512.522.9

5.794.3 92.2

2591.454.3 27.8

1.612.3

193.60.7

15.385.541.590.3 55.9

0.2 0.212.9

6.50.10.71.83.221

22.7 5.21.30.8

126.811.8

0.9

714

162.4 0

1385.9

8.8

3461.88.626

Page 731: Pharma Expence Income Sales

01.9 0.75.1

32.7424.6

40.3765.6

228.3

12153.2

11.5

11.740.1

0.6

16.1 0.13.6

4105.2

3.92438.7

7.3

0.4

15.1 0.231.7

41.47.9 0.7

79.2 4.55.2

469.510.9

0.86.2

238.2 491.5238.5

19

8 0.1313.5

Page 732: Pharma Expence Income Sales

4.4

1.3

1292.57.6

14.61.45.7

888.4

4.1104 06.63.4

76.23.7

113.6

6.22801.7

82.3

125.67.3

11.627.5 9.6

2.1 0.16.7

37.7

171.729 61.4

8.62.6

163.33.8

0.263.9

4.4

Page 733: Pharma Expence Income Sales

11

9.5966.4

65.115.9

1223.9

251.7

1511.812.5

141.6153.5368.5190.9

3.5 0.50.66.7

33.50.2

10.6

33.12.1

11.423.5

3.10.5

143.2 9.3

4832

2.69

58.34.2 8.2

10.4 0.619.9 11.183.462.7

3.4

457.76606.8

Page 734: Pharma Expence Income Sales

0.140

1.31.54.9 0.3

624.7 27.4117.8

36.30.6

124.51.43.7 13.20.60.53.4

213.734.453.4 4.9814

66.919.673.436.4

30.71687.5

0

3.24.9

36.734.833.4

685.42.1 0.55.4

376.8339.6

30.72.56.5

28.63.9 0.3

71.892.2 0

Page 735: Pharma Expence Income Sales

0.20.1

447.488.4 28.8

5.6 1.18.7

11111.610.5

1015.6

11.43.84.2

233.72.20.61.2 0.12.4 0.10.6 0.4

47.11029.3

27.4

9.25.6 0.43.5

40.6

0.7 0.741.6

2.52.5

Page 736: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. Million Rs. MillionL L LWrite-offs Other capitalisation Other expenses transferred to DRE

0

7.5

9.69.3

0.5

20.6 73.41.1

0 86.772.1

2.216.1

24

1.3

8.10.1

150

0.1

3.300

1.21363.7

0.3

Page 737: Pharma Expence Income Sales

744.8 0

0.1

30.7

8.1

4.6

0.1

10.88.3

67.7 0

33.68.4

0

Page 738: Pharma Expence Income Sales

876.2

3.912.2

39

0

17.11.8

0.3

102.34 88.9

2.2

14.4

0.4

0.23.6

Page 739: Pharma Expence Income Sales

0.33.2

1.272.4

180.3

0

0.10.8

189.7

1.857.7

168.2

0

20.1

1.40.5

0.30

0

Page 740: Pharma Expence Income Sales

453.9

0.40.8

3.1

01.2

0

0.40

0

1.5

1.5

59.8

0.5

15

Page 741: Pharma Expence Income Sales

0.1

48

378.4

1.469.5

0

01.3

6.2

0

0.2

5.3

0

14.1

74.6

0.3

Page 742: Pharma Expence Income Sales

55.883.9

1.34.6

2136.9

1.6

0.1

28.40.1

011.5

0.3

2.75.2

337.3

0.1

00

Page 743: Pharma Expence Income Sales

1.8

7

14.4

4.92

0

039.4

0.5

0.2

0.4

0

0.21 17.60

2.7

0.8

Page 744: Pharma Expence Income Sales

18.3

5.91.6

0

0.1

4.7

61.5

2373.819.4

26.7

12.5

17.5

0

12.9

0

Page 745: Pharma Expence Income Sales

0.2

1.328.4 54.1

3.9

21.62.1

0.10.10.6

5.81.3

0.1

0.7

23.20.1

9.474.4

Page 746: Pharma Expence Income Sales

2.9 2.9

0.2

012.1

29.4

0.40.1

0

7.30.3

0

1254.5

24.3

3.40

1.30.3

16.2

5.41

Page 747: Pharma Expence Income Sales

199.9

25.5

0.6

1.228.3

0.182.3

0.10.1

1.222.3

4.6

0

20.2 3.6

Page 748: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL LExpenses charged to other expenditure heads Prior period and extra-ordinary expenses

0.1

38.9 011.7 7.5

23.6

41.50

0.9 0700.7 17

217.4 0

0.3

125.9

1478 24.2

13.10.9 2.5

0.413.2

0.1

11.85.6

0

0

2.6 1136.8

0.1

Page 749: Pharma Expence Income Sales

24.40.3

0.4 20.42.1 0.7

16.3 2.2

0.20

1.20.1

11.7

1605.2 250

0

0

07.6 0

10.1

0.50.6

5.7

14.1

0

0.24.2

0.1

Page 750: Pharma Expence Income Sales

0.18.9

7.6 4.57.9 0.2

561.30.4

1.10.3 11

314 8

283.5 7.8

0.3

1.218.6

0.20.241

0.4 5.2

0.32282.6 80.1

133.7 7.8

13.4 2.3

03.2 0.4

0.437.4

0.2

Page 751: Pharma Expence Income Sales

12

5.3

153.2 36.20.50.3

10.70.11.8

120

12.7325

153.2 4.9

655.6 0.4

1.30.1

206.1 0

29.7 0.9

1.50

0.1423.1

0.6

Page 752: Pharma Expence Income Sales

0.91.6

4.7 1.613.621.9 303.7

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Page 753: Pharma Expence Income Sales

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Page 754: Pharma Expence Income Sales

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Page 755: Pharma Expence Income Sales

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Page 756: Pharma Expence Income Sales

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Page 757: Pharma Expence Income Sales

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Page 758: Pharma Expence Income Sales

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Page 759: Pharma Expence Income Sales

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Page 760: Pharma Expence Income Sales

Annual Finance Standalone Annual Finance StandaloneRs. Million Rs. MillionL LProvision for direct tax Profit after tax

-1.83.2 117.8

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Page 761: Pharma Expence Income Sales

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Page 762: Pharma Expence Income Sales

-0.11.4 5.9

926 2376.8308.2 600.2404.2 799

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0 40.94.5 6.5

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0 28.7

Page 763: Pharma Expence Income Sales

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1.3 6.50.3 -23.5

Page 764: Pharma Expence Income Sales

47.3 85.40.3 -0.219 38

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1 -32.8

Page 765: Pharma Expence Income Sales

150.7 3974.3 10.1

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Page 766: Pharma Expence Income Sales

-9.612.1 25.8

-8.230.5 65.4

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3 6.8-8

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8 19.4-3.2 4.4

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Page 767: Pharma Expence Income Sales

0.2 0.8-8.1

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0 -38.285.7 116.4

-2.6 -12.1106.5 1856.6

Page 768: Pharma Expence Income Sales

1.9 8.8-0.1

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0 -30.91 12.8

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1.9 -42.90 0.1

20.8 233.2-0.8 22.1

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1.6 3.2

Page 769: Pharma Expence Income Sales

23.5

13.2 15.91432.8 2636.1

238.5 497.6105.9 251.1

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4.3 17.1-23.6 -48.2

17 413.1

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25 45-3.9

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Page 770: Pharma Expence Income Sales

0.4 108.320.5 39.8

0.6 0.4-17.1

0.1 4.1-1441.9 -3018.1

410 1087.56.1 10.8

0 345.7 153.9

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-15.3 -38.2285 1750

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0.2 21.24.5

0.4 2.414.2 232.1

6.3 2.8-0.3

-101.2 -449.6251.4 436.4

Page 771: Pharma Expence Income Sales

-0.45.2 -23

-25.1 45.5-200.3

-25.115.8 31.215.8 50.613.9 29.4-1.1 13.65.5 11.83.8 2.9

0.4 -9.20.1 -107.3

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1.6 19.70.1 3.9

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-2.6-15.1 -61.5186.1 3318.3459.7 879.2

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