Cipla
BSE: 500087 | NSE: CIPLA | ISIN: INE059A01026 | Pharmaceuticals
Profit & Loss account of Cipla |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,400.89 |
3,103.62 |
3,656.92 |
4,293.95 |
5,295.33 |
| Excise Duty |
146.37 |
122.27 |
94.93 |
90.66 |
61.04 |
| Net Sales |
2,254.52 |
2,981.35 |
3,561.99 |
4,203.29 |
5,234.29 |
| Other Income |
76.03 |
112.20 |
100.68 |
134.92 |
-139.51 |
| Stock Adjustments |
66.87 |
94.35 |
-30.73 |
41.37 |
113.55 |
| Total Income |
2,397.42 |
3,187.90 |
3,631.94 |
4,379.58 |
5,208.33 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,199.76 |
1,564.11 |
1,754.89 |
2,162.48 |
2,513.11 |
| Power & Fuel Cost |
37.29 |
63.08 |
86.71 |
96.90 |
91.71 |
| Employee Cost |
116.58 |
150.76 |
184.59 |
255.45 |
271.33 |
| Other Manufacturing Expenses |
138.72 |
170.63 |
186.47 |
233.90 |
262.65 |
| Selling and Admin Expenses |
277.98 |
354.33 |
418.34 |
547.10 |
887.28 |
| Miscellaneous Expenses |
45.77 |
78.90 |
78.43 |
96.66 |
76.92 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,816.10 |
2,381.81 |
2,709.43 |
3,392.49 |
4,103.00 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
505.29 |
693.89 |
821.83 |
852.17 |
1,244.84 |
| PBDIT |
581.32 |
806.09 |
922.51 |
987.09 |
1,105.33 |
| Interest |
11.67 |
16.07 |
11.16 |
18.05 |
52.23 |
| PBDT |
569.65 |
790.02 |
911.35 |
969.04 |
1,053.10 |
| Depreciation |
55.05 |
80.18 |
103.37 |
130.68 |
151.79 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
514.60 |
709.84 |
807.98 |
838.36 |
901.31 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
514.60 |
709.84 |
807.98 |
838.36 |
901.31 |
| Tax |
105.00 |
102.20 |
139.95 |
136.93 |
124.50 |
| Reported Net Profit |
409.61 |
607.64 |
668.03 |
701.43 |
776.81 |
| Total Value Addition |
616.33 |
817.70 |
954.54 |
1,230.01 |
1,589.89 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
104.96 |
155.46 |
155.46 |
155.46 |
155.46 |
| Corporate Dividend Tax |
14.95 |
21.80 |
26.42 |
26.42 |
26.42 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,998.70 |
2,998.70 |
7,772.91 |
7,772.91 |
7,772.91 |
| Earning Per Share (Rs) |
13.66 |
20.26 |
8.59 |
9.02 |
9.99 |
| Equity Dividend (%) |
175.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| Book Value (Rs) |
51.47 |
65.83 |
41.52 |
48.20 |
55.86 |
|
|
|
|
| Source : Religare Technova |
| Explore Cipla connections |
|
