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Matrix Laboratories Profit & Loss account, Matrix Laboratories Financial Statement & Accounts
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Matrix Laboratories

BSE: 524794  |  NSE: MATRIXLABS  |  ISIN: INE604D01023  |  Pharmaceuticals

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Profit & Loss account of Matrix Laboratories

 ------------------- 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 672.42 694.58 774.81 973.82 1,517.87
Excise Duty 28.07 27.00 18.04 21.73 16.10
Net Sales 644.35 667.58 756.77 952.09 1,501.77
Other Income 9.85 153.09 42.87 -356.59 21.85
Stock Adjustments 11.61 32.62 2.82 72.35 66.99
Total Income 665.81 853.29 802.46 667.85 1,590.61
Expenditure
Raw Materials 338.35 431.79 405.23 560.41 808.99
Power & Fuel Cost 17.71 23.65 24.79 31.71 44.54
Employee Cost 40.88 53.08 65.33 71.33 97.01
Other Manufacturing Expenses 19.24 25.93 26.88 39.10 29.15
Selling and Admin Expenses 55.86 74.11 124.44 159.54 177.65
Miscellaneous Expenses 5.46 3.16 6.69 7.84 84.97
Preoperative Exp Capitalised -1.38 -2.14 -0.46 -0.94 -1.17
Total Expenses 476.12 609.58 652.90 868.99 1,241.14
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 179.84 90.62 106.69 155.45 327.62
PBDIT 189.69 243.71 149.56 -201.14 349.47
Interest 8.27 9.65 17.00 29.20 56.92
PBDT 181.42 234.06 132.56 -230.34 292.55
Depreciation 20.43 22.34 25.07 29.54 35.58
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 160.99 211.72 107.49 -259.88 256.97
Extra-ordinary items 0.00 0.00 -0.04 -5.51 0.00
PBT (Post Extra-ord Items) 160.99 211.72 107.45 -265.39 256.97
Tax 30.73 29.34 7.90 32.96 68.02
Reported Net Profit 130.27 182.38 99.61 -298.36 188.95
Total Value Addition 137.77 177.79 247.65 308.58 432.16
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 17.97 18.44 0.00 0.00 0.00
Corporate Dividend Tax 2.52 2.59 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,497.21 1,536.17 1,541.08 1,545.79 1,546.14
Earning Per Share (Rs) 8.70 11.87 6.46 -19.30 12.22
Equity Dividend (%) 60.00 60.00 0.00 0.00 0.00
Book Value (Rs) 41.68 56.60 63.50 43.98 56.23
Source : Religare Technova
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