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Novartis India Yearly Results, Novartis India Financial Statement & Accounts
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Novartis India
BSE: 500672|NSE: NOVARTIND|ISIN: INE234A01025|SECTOR: Pharmaceuticals
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Yearly Results of Novartis India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
Net Sales/Income from operations 886.10 844.28 746.04 658.23 613.51
Other Operating Income 17.26 0.01 -- -- --
Total Income From Operations 903.36 844.29 746.04 -- --
EXPENDITURE
Consumption of Raw Materials 40.36 31.39 20.32 17.26 26.93
Purchase of Traded Goods 357.93 302.38 -- -- --
Increase/Decrease in Stocks -26.64 -22.29 -2.84 -0.46 11.93
Power & Fuel -- -- -- -- --
Employees Cost 162.30 131.65 106.38 85.10 70.49
Depreciation 3.59 2.67 2.38 2.25 2.69
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 279.37 257.27 463.80 417.79 379.81
P/L Before Other Inc. , Int., Excpt. Items & Tax 86.45 141.22 156.00 -- --
Other Income 83.19 84.01 63.19 43.83 51.96
P/L Before Int., Excpt. Items & Tax 169.64 225.23 219.19 -- --
Interest 0.22 0.54 0.28 0.32 0.71
P/L Before Exceptional Items & Tax 169.42 224.69 218.91 179.80 172.91
Exceptional Items -- -- -- -- --
P/L Before Tax 169.42 224.69 218.91 -- --
Tax 49.69 72.67 72.24 63.81 69.20
P/L After Tax from Ordinary Activities 119.73 152.02 146.67 -- --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 119.73 152.02 146.67 115.99 103.71
Equity Share Capital 15.98 15.98 15.98 15.98 15.98
Reserves Excluding Revaluation Reserves 884.23 801.89 687.01 -- 498.76
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 37.46 47.56 45.89 -- --
Diluted EPS 37.46 47.56 45.89 -- --
EPS After Extra Ordinary
Basic EPS 37.46 47.56 45.89 -- --
Diluted EPS 37.46 47.56 -- -- --
Public Share Holding
No Of Shares (Crores) 0.75 0.75 0.00 0.75 1.57
Share Holding (%) 23.58 23.58 23.58 23.58 49.07
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 2.44 2.44 2.44 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 76.42 76.42 76.42 -- --
Notes Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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