Syngene International Ltd. · NSE:SYNGENE

Syngene International — Fact Sheet (September 2016)

5 slides from Syngene International's fact sheet, September 2016

1. Slide 1: Syngene International Limited Fact Sheet September 2016

   SYNGENE INTERNATIONAL LIMITED FACT SHEET September - 2016

2. Slide 2: Balance Sheet (Rs. Crores)

   SYNGENE INTERNATIONAL LIMITED BALANCE SHEET (Rs. Crores) Sept 30, 2016 March 31, 2016 ASSETS Non-current assets Property, plant and equipment 668 574 Capital work-in-progress 248 237 Intangible assets 17 6 Financial assets Other financial assets 95 66 Deferred tax assets (net) 68 71 Current tax asse

3. Slide 3: Profit & Loss Statement Q2 FY17 vs Q2 FY16

   SYNGENE INTERNATIONAL LIMITED PROFIT & LOSS STATEMENT (Rs. Crores) Q2 Q2 Particulars FY 17 FY 16 Variance INCOME Revenue from operations 303 261 16% Other income 16 1 1530% Total Revenue 319 262 22% EXPENDITURE Material & Power Costs 87 79 10% Staff costs 77 57 34% Other Expenses 33 44 -23% Material

4. Slide 4: Profit & Loss Statement Q2 FY17 vs Q1 FY17

   SYNGENE INTERNATIONAL LIMITED PROFIT & LOSS STATEMENT (Rs. Crores) Q2 Q1 Particulars FY 17 FY 17 Variance INCOME Revenue from operations 303 274 11% Other income 16 16 3% Total Revenue 319 290 10% EXPENDITURE Material & Power Costs 87 79 9% Staff costs 77 74 4% Other Expenses 33 32 4% Material, Powe

5. Slide 5: Profit & Loss Statement H1 FY17 vs H1 FY16

   SYNGENE INTERNATIONAL LIMITED PROFIT & LOSS STATEMENT (Rs. Crores) H1 H1 Particulars Variance FY 17 FY 16 INCOME Revenue from operations 578 495 17% Other income 32 3 939% Total Revenue 610 498 22% EXPENDITURE Material & Power Costs 167 151 10% Staff costs 151 115 31% Other Expenses 66 69 -5% Materi

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