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Astec Lifesciences Profit & Loss account, Astec Lifesciences Financial Statement & Accounts
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Astec Lifesciences
BSE: 533138|NSE: ASTEC|ISIN: INE563J01010|SECTOR: Pharmaceuticals
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Profit & Loss account of Astec Lifesciences

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 115.07 116.38 89.33 60.46 34.38
Excise Duty 4.12 4.55 4.92 5.28 2.90
Net Sales 110.95 111.83 84.41 55.18 31.48
Other Income 1.13 1.03 0.36 0.16 0.03
Stock Adjustments 4.63 0.44 8.94 5.85 2.06
Total Income 116.71 113.30 93.71 61.19 33.57
Expenditure
Raw Materials 87.83 77.02 62.53 37.26 22.22
Power & Fuel Cost 2.77 2.39 2.81 2.22 0.00
Employee Cost 3.93 3.22 2.49 1.66 0.98
Other Manufacturing Expenses 0.65 0.48 0.36 0.26 1.30
Selling and Admin Expenses 3.37 2.51 2.51 2.54 0.00
Miscellaneous Expenses 1.09 1.16 1.18 1.27 2.55
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 99.64 86.78 71.88 45.21 27.05
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 15.94 25.49 21.47 15.82 6.49
PBDIT 17.07 26.52 21.83 15.98 6.52
Interest 4.04 5.11 6.06 4.19 0.97
PBDT 13.03 21.41 15.77 11.79 5.55
Depreciation 5.77 4.10 3.20 2.24 1.41
Other Written Off 0.12 0.13 0.19 0.13 0.00
Profit Before Tax 7.14 17.18 12.38 9.42 4.14
Extra-ordinary items 0.02 -0.63 -0.35 -0.13 0.00
PBT (Post Extra-ord Items) 7.16 16.55 12.03 9.29 4.14
Tax 2.08 3.33 1.68 1.36 0.44
Reported Net Profit 5.06 13.84 10.72 8.07 3.70
Total Value Addition 11.80 9.77 9.34 7.94 4.83
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.85 1.69 0.71 0.47 0.00
Corporate Dividend Tax 0.14 0.29 0.12 0.08 0.00
Per share data (annualised)
Shares in issue (lakhs) 169.29 169.29 94.29 94.29 8.57
Earning Per Share (Rs) 2.99 8.17 11.37 8.56 43.17
Equity Dividend (%) 5.00 10.00 7.50 5.00 0.00
Book Value (Rs) 57.28 54.86 34.25 24.12 178.08
Source : Dion Global Solutions Limited

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