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Granules India Profit & Loss account, Granules India Financial Statement & Accounts

Granules India

BSE: 532482  |  NSE: GRANULES  |  ISIN: INE101D01012  |  Pharmaceuticals

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Profit & Loss account of Granules India

------------------- in Rs. Cr. -------------------
Jun '05 Jun '06 Jun '07 Jun '08 Mar '09
12 mths 12 mths 12 mths 12 mths 9 mths
Income
Sales Turnover 137.74 181.78 195.37 225.00 259.78
Excise Duty 3.17 5.31 9.49 10.58 5.91
Net Sales 134.57 176.47 185.88 214.42 253.87
Other Income 0.68 -0.02 2.22 0.18 -8.05
Stock Adjustments 1.46 -4.37 -0.13 8.69 1.34
Total Income 136.71 172.08 187.97 223.29 247.16
Expenditure
Raw Materials 89.01 108.39 109.10 136.01 157.13
Power & Fuel Cost 3.89 5.79 7.74 8.41 6.86
Employee Cost 6.32 8.13 12.63 14.45 13.93
Other Manufacturing Expenses 3.10 3.81 5.16 5.72 5.79
Selling and Admin Expenses 12.62 17.60 18.07 21.96 2.78
Miscellaneous Expenses 0.97 1.08 1.26 1.78 28.30
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 115.91 144.80 153.96 188.33 214.79
Jun '05 Jun '06 Jun '07 Jun '08 Mar '09
12 mths 12 mths 12 mths 12 mths 9 mths
Operating Profit 20.12 27.30 31.79 34.78 40.42
PBDIT 20.80 27.28 34.01 34.96 32.37
Interest 8.88 10.25 12.03 11.97 14.54
PBDT 11.92 17.03 21.98 22.99 17.83
Depreciation 3.22 5.21 8.18 9.72 9.75
Other Written Off 0.43 0.46 0.31 0.47 0.22
Profit Before Tax 8.27 11.36 13.49 12.80 7.86
Extra-ordinary items 0.01 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 8.28 11.36 13.49 12.80 7.86
Tax 1.61 2.09 3.37 3.68 2.77
Reported Net Profit 6.66 9.25 10.12 9.13 5.09
Total Value Addition 26.91 36.42 44.86 52.32 57.67
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.54 1.55 2.50 2.51 2.51
Corporate Dividend Tax 0.22 0.22 0.43 0.43 0.43
Per share data (annualised)
Shares in issue (lakhs) 123.18 123.61 200.24 200.57 200.57
Earning Per Share (Rs) 5.41 7.48 5.05 4.55 2.54
Equity Dividend (%) 12.50 12.50 12.50 12.50 12.50
Book Value (Rs) 60.91 66.80 86.31 89.33 91.16
Source : Religare Technova
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