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Lyka Labs Profit & Loss account, Lyka Labs Financial Statement & Accounts
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Lyka Labs
BSE: 500259|NSE: LYKALABS|ISIN: INE933A01014|SECTOR: Pharmaceuticals
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Download Annual Report PDF Format 2013 | 2012

Profit & Loss account of Lyka Labs

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Sep '10 Sep '09 Mar '08
12 mths 18 mths 12 mths 18 mths 12 mths
Income
Sales Turnover 94.73 149.31 124.20 162.42 109.22
Excise Duty 0.00 9.50 5.50 10.35 15.91
Net Sales 94.73 139.81 118.70 152.07 93.31
Other Income 3.97 14.05 0.65 8.28 0.73
Stock Adjustments 0.11 1.72 1.89 -2.58 2.32
Total Income 98.81 155.58 121.24 157.77 96.36
Expenditure
Raw Materials 56.90 94.47 80.45 109.73 63.89
Power & Fuel Cost 1.91 2.40 1.57 2.54 1.85
Employee Cost 11.74 16.87 10.31 13.37 7.77
Other Manufacturing Expenses 0.00 0.45 1.17 3.25 2.23
Selling and Admin Expenses 0.00 0.00 5.69 11.52 6.52
Miscellaneous Expenses 12.63 19.09 5.91 1.08 2.33
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 83.18 133.28 105.10 141.49 84.59
Mar '13 Mar '12 Sep '10 Sep '09 Mar '08
12 mths 18 mths 12 mths 18 mths 12 mths
Operating Profit 11.66 8.25 15.49 8.00 11.04
PBDIT 15.63 22.30 16.14 16.28 11.77
Interest 15.12 22.56 11.12 14.45 7.14
PBDT 0.51 -0.26 5.02 1.83 4.63
Depreciation 3.30 5.46 3.40 3.69 1.29
Other Written Off 0.00 0.00 0.00 1.35 0.45
Profit Before Tax -2.79 -5.72 1.62 -3.21 2.89
Extra-ordinary items 0.00 0.00 0.18 -3.08 1.62
PBT (Post Extra-ord Items) -2.79 -5.72 1.80 -6.29 4.51
Tax 0.00 0.00 0.00 0.13 0.33
Reported Net Profit -2.80 -5.71 3.19 -6.44 4.19
Total Value Addition 26.29 38.81 24.64 31.76 20.70
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 215.80 215.80 215.80 215.80 209.30
Earning Per Share (Rs) -1.30 -2.65 1.48 -2.99 2.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 31.04 33.89 34.18 33.34 35.63
Source : Dion Global Solutions Limited
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