Syngene International — Fact Sheet (September 2021)

5 slides from Syngene International's fact sheet, September 2021

Slide 1: Syngene Group Fact Sheet September 2021
SYNGENE GROUP FACT SHEET September - 2021
Slide 2: Consolidated Balance Sheet
SYNGENE INTERNATIONAL LIMITED (CONSOLIDATED) BALANCE SHEET (Rs. Millions) 30 September 2021 31 March 2021 ASSETS Non-current assets Property, plant and equipment 20,686 20,322 Capital work-in-progress 2,403 2,372 Right-of-use assets 1,022 1,121 Investment property 355 376 Other intangible assets 154
Slide 3: Profit and Loss Statement: Q2 FY22 vs Q2 FY21
SYNGENE INTERNATIONAL LIMITED (CONSOLIDATED) PROFIT AND LOSS STATEMENT (Rs. Millions, except per share data) Q2 Q2 Particulars FY 22 FY 21 Variance INCOME Revenue from operations 6,102 5,196 17% Other income 129 138 -7% Total Revenue 6,231 5,334 17% EXPENDITURE Material and power costs 1,832 1,435 2
Slide 4: Profit and Loss Statement: Q2 FY22 vs Q1 FY22
SYNGENE INTERNATIONAL LIMITED (CONSOLIDATED) PROFIT AND LOSS STATEMENT (Rs. Millions, except per share data) Q2 Q1 Particulars FY 22 FY 22 Variance INCOME Revenue from operations 6,102 5,945 3% Other income 129 123 5% Total Revenue 6,231 6,068 3% EXPENDITURE Material and power costs 1,832 2,082 -12%
Slide 5: Profit and Loss Statement: H1 FY22 vs H1 FY21
SYNGENE INTERNATIONAL LIMITED (CONSOLIDATED) PROFIT AND LOSS STATEMENT (Rs. Millions, except per share data) H1 H1 Particulars Variance FY 22 FY 21 INCOME Revenue from operations 12,047 9,412 28% Other income 252 291 -13% Total Revenue 12,299 9,703 27% EXPENDITURE Material and power costs 3,914 2,45