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Arch Pharmalabs Profit & Loss account, Arch Pharmalabs Financial Statement & Accounts

Arch Pharmalabs

BSE: 524729  |  NSE: N.A  |  ISIN: INE182F01017  |  Pharmaceuticals

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Profit & Loss account of Arch Pharmalabs

------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 99.46 155.72 246.89 362.55 514.20
Excise Duty 3.00 0.00 0.00 0.00 0.00
Net Sales 96.46 155.72 246.89 362.55 514.20
Other Income -0.27 0.45 0.71 7.57 3.31
Stock Adjustments 6.32 15.35 6.92 14.25 21.68
Total Income 102.51 171.52 254.52 384.37 539.19
Expenditure
Raw Materials 68.22 120.30 169.48 256.81 373.46
Power & Fuel Cost 3.39 4.78 9.04 11.02 12.17
Employee Cost 2.56 4.49 10.64 15.18 21.03
Other Manufacturing Expenses 3.39 3.34 4.64 5.66 6.17
Selling and Admin Expenses 5.84 7.31 9.90 16.24 24.88
Miscellaneous Expenses 1.43 2.16 3.28 2.37 2.72
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 84.83 142.38 206.98 307.28 440.43
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 17.95 28.69 46.83 69.52 95.45
PBDIT 17.68 29.14 47.54 77.09 98.76
Interest 6.41 9.50 15.75 24.96 35.71
PBDT 11.27 19.64 31.79 52.13 63.05
Depreciation 1.10 3.29 8.26 11.93 16.06
Other Written Off 0.05 0.18 0.37 0.37 0.37
Profit Before Tax 10.12 16.17 23.16 39.83 46.62
Extra-ordinary items 0.00 -0.01 0.02 0.00 -0.37
PBT (Post Extra-ord Items) 10.12 16.16 23.18 39.83 46.25
Tax 1.20 5.91 7.26 9.67 13.17
Reported Net Profit 8.93 10.23 15.91 23.77 33.45
Total Value Addition 16.60 22.09 37.50 50.46 66.96
Preference Dividend 0.03 0.90 0.27 0.75 0.47
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.12 0.04 0.13 0.08
Per share data (annualised)
Shares in issue (lakhs) 87.34 131.71 136.86 160.86 212.34
Earning Per Share (Rs) 10.19 7.09 11.43 14.31 15.53
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 28.69 49.06 60.50 106.38 164.55
Source : Religare Technova
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