• Quotes

  • NAVs

  • News

  • Messages

  • Opinions

  • Notices

  • Videos

Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 17180.18 158.33 NIFTY 5103.55 51.10
 

Novartis India Profit & Loss account, Novartis India Financial Statement & Accounts
You are here : Moneycontrol » Markets » Profit & Loss account - Novartis India

Novartis India

BSE: 500672  |  NSE: NOVARTIND  |  ISIN: INE234A01025  |  Pharmaceuticals

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Novartis India

 ------------------- 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 478.35 529.16 548.38 560.09 603.14
Excise Duty 5.86 2.90 7.32 6.57 2.01
Net Sales 472.49 526.26 541.06 553.52 601.13
Other Income 33.52 54.32 47.17 50.66 60.27
Stock Adjustments 14.62 2.33 5.24 -3.80 -11.93
Total Income 520.63 582.91 593.47 600.38 649.47
Expenditure
Raw Materials 243.20 260.85 249.25 237.06 235.82
Power & Fuel Cost 11.85 1.89 1.87 2.10 2.34
Employee Cost 44.51 50.15 55.18 59.87 69.96
Other Manufacturing Expenses 2.83 8.01 9.10 9.69 11.29
Selling and Admin Expenses 83.79 85.53 100.47 95.24 98.24
Miscellaneous Expenses 32.43 34.68 47.88 51.15 63.64
Preoperative Exp Capitalised -4.62 -1.02 -6.47 -4.87 -4.68
Total Expenses 413.99 440.09 457.28 450.24 476.61
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 73.12 88.50 89.02 99.48 112.59
PBDIT 106.64 142.82 136.19 150.14 172.86
Interest 0.75 2.65 0.63 0.60 0.71
PBDT 105.89 140.17 135.56 149.54 172.15
Depreciation 5.22 0.59 2.67 2.85 2.69
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 100.67 139.58 132.89 146.69 169.46
Extra-ordinary items 7.97 11.23 5.46 5.23 -1.19
PBT (Post Extra-ord Items) 108.64 150.81 138.35 151.92 168.27
Tax 43.53 42.92 49.81 54.69 64.56
Reported Net Profit 65.12 107.89 88.55 97.23 103.71
Total Value Addition 170.79 179.24 208.03 213.18 240.80
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 31.96 47.94 31.96 31.96 31.96
Corporate Dividend Tax 4.56 6.72 4.48 5.43 5.43
Per share data (annualised)
Shares in issue (lakhs) 319.61 319.61 319.61 319.61 319.61
Earning Per Share (Rs) 20.37 33.76 27.71 30.42 32.45
Equity Dividend (%) 200.00 300.00 200.00 200.00 200.00
Book Value (Rs) 88.98 105.63 121.58 140.30 161.05
Source : Religare Technova
Explore Novartis India connections