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Makers Laboratories Profit & Loss account, Makers Laboratories Financial Statement & Accounts
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Makers Laboratories
BSE: 506919|ISIN: INE987A01010|SECTOR: Pharmaceuticals
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Profit & Loss account of Makers Laboratories

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 63.72 57.69 49.33 45.38 51.85
Excise Duty 1.76 1.56 1.26 1.40 1.76
Net Sales 61.96 56.13 48.07 43.98 50.09
Other Income 0.59 0.17 -0.10 0.10 -1.38
Stock Adjustments 3.27 -1.16 0.39 0.01 -0.73
Total Income 65.82 55.14 48.36 44.09 47.98
Expenditure
Raw Materials 44.51 32.20 31.59 29.14 34.96
Power & Fuel Cost 2.02 1.74 0.73 0.72 0.69
Employee Cost 7.26 5.28 2.96 2.47 3.05
Other Manufacturing Expenses 2.21 1.58 1.66 1.19 1.12
Selling and Admin Expenses 0.00 0.00 5.13 5.07 5.60
Miscellaneous Expenses 8.22 7.86 0.78 1.18 1.17
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 64.22 48.66 42.85 39.77 46.59
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1.01 6.31 5.61 4.22 2.77
PBDIT 1.60 6.48 5.51 4.32 1.39
Interest 1.24 0.64 0.69 0.54 0.62
PBDT 0.36 5.84 4.82 3.78 0.77
Depreciation 1.02 0.70 0.18 0.13 0.28
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -0.66 5.14 4.64 3.65 0.49
Extra-ordinary items -0.02 0.00 -0.03 0.03 0.00
PBT (Post Extra-ord Items) -0.68 5.14 4.61 3.68 0.49
Tax -0.09 1.68 1.82 1.29 0.56
Reported Net Profit -0.57 3.45 2.80 2.39 -0.20
Total Value Addition 19.71 16.46 11.26 10.63 11.62
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.49 0.43 0.00 0.00
Corporate Dividend Tax 0.00 0.08 0.07 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 49.17 49.17 43.46 43.46 43.46
Earning Per Share (Rs) -1.16 7.03 6.44 5.49 -0.47
Equity Dividend (%) 0.00 10.00 10.00 0.00 0.00
Book Value (Rs) 40.40 41.57 32.51 27.24 21.75
Source : Dion Global Solutions Limited

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