Aurobindo Pharma
BSE: 524804 | NSE: AUROPHARMA | ISIN: INE406A01029 | Pharmaceuticals
Profit & Loss account of Aurobindo Pharma |
------------------- 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 |
1,341.37 |
1,159.87 |
1,472.36 |
1,979.76 |
2,351.12 |
| Excise Duty |
87.56 |
74.80 |
78.72 |
103.67 |
116.49 |
| Net Sales |
1,253.81 |
1,085.07 |
1,393.64 |
1,876.09 |
2,234.63 |
| Other Income |
10.04 |
-2.38 |
20.65 |
95.05 |
155.32 |
| Stock Adjustments |
36.35 |
9.22 |
24.81 |
72.47 |
31.18 |
| Total Income |
1,300.20 |
1,091.91 |
1,439.10 |
2,043.61 |
2,421.13 |
| Expenditure |
|
|
|
|
| Raw Materials |
838.58 |
724.48 |
976.66 |
1,314.44 |
1,491.36 |
| Power & Fuel Cost |
53.76 |
62.65 |
73.55 |
82.72 |
96.32 |
| Employee Cost |
51.35 |
66.22 |
79.21 |
112.88 |
148.70 |
| Other Manufacturing Expenses |
37.79 |
28.40 |
23.21 |
39.22 |
43.04 |
| Selling and Admin Expenses |
67.45 |
79.62 |
73.87 |
97.66 |
120.96 |
| Miscellaneous Expenses |
8.04 |
8.87 |
10.52 |
22.80 |
47.90 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,056.97 |
970.24 |
1,237.02 |
1,669.72 |
1,948.28 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
233.19 |
124.05 |
181.43 |
278.84 |
317.53 |
| PBDIT |
243.23 |
121.67 |
202.08 |
373.89 |
472.85 |
| Interest |
32.24 |
39.99 |
60.64 |
76.07 |
59.01 |
| PBDT |
210.99 |
81.68 |
141.44 |
297.82 |
413.84 |
| Depreciation |
34.16 |
40.49 |
51.12 |
71.84 |
74.60 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
176.83 |
41.19 |
90.32 |
225.98 |
339.24 |
| Extra-ordinary items |
-0.77 |
1.78 |
-2.49 |
3.04 |
5.60 |
| PBT (Post Extra-ord Items) |
176.06 |
42.97 |
87.83 |
229.02 |
344.84 |
| Tax |
45.42 |
7.89 |
17.08 |
-0.16 |
54.06 |
| Reported Net Profit |
127.02 |
35.08 |
69.38 |
229.08 |
290.78 |
| Total Value Addition |
218.39 |
245.76 |
260.36 |
355.28 |
456.92 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
11.42 |
2.54 |
8.12 |
13.34 |
17.57 |
| Corporate Dividend Tax |
1.46 |
0.33 |
1.16 |
2.27 |
2.98 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
507.70 |
507.70 |
532.70 |
533.49 |
537.65 |
| Earning Per Share (Rs) |
25.02 |
6.91 |
13.02 |
42.94 |
54.08 |
| Equity Dividend (%) |
45.00 |
10.00 |
30.00 |
50.00 |
65.00 |
| Book Value (Rs) |
148.98 |
155.33 |
169.97 |
174.19 |
227.02 |
|
|
|
|
| Source : Religare Technova |
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