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Orchid Chemicals and Pharmaceuticals Consolidated Profit & Loss account, Orchid Chemicals and Pharmaceuticals Financial Statement & Accounts
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Orchid Chemicals and Pharmaceuticals
BSE: 524372|NSE: ORCHIDCHEM|ISIN: INE191A01019|SECTOR: Pharmaceuticals
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Consolidated Profit & Loss account of Orchid Chemicals and Pharmaceuticals

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,799.25 1,352.16 1,308.62 1,312.23 985.08
Excise Duty 17.46 8.71 11.77 11.27 21.26
Net Sales 1,781.79 1,343.45 1,296.85 1,300.96 963.82
Other Income 76.62 961.75 49.65 63.46 22.07
Stock Adjustments 125.06 -273.04 72.46 25.30 137.46
Total Income 1,983.47 2,032.16 1,418.96 1,389.72 1,123.35
Expenditure
Raw Materials 1,040.95 595.81 686.15 543.65 519.70
Power & Fuel Cost 76.80 70.58 77.55 72.90 55.12
Employee Cost 173.71 177.53 140.90 124.22 98.71
Other Manufacturing Expenses 80.68 48.52 43.55 42.85 31.58
Selling and Admin Expenses 169.31 238.41 179.75 170.64 128.36
Miscellaneous Expenses 20.22 34.32 34.44 24.22 12.20
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,561.67 1,165.17 1,162.34 978.48 845.67
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 345.18 -94.76 206.97 347.78 255.61
PBDIT 421.80 866.99 256.62 411.24 277.68
Interest 116.75 242.27 156.45 82.00 99.65
PBDT 305.05 624.72 100.17 329.24 178.03
Depreciation 133.50 154.90 133.99 100.68 85.09
Other Written Off 0.00 0.00 0.00 0.00 0.38
Profit Before Tax 171.55 469.82 -33.82 228.56 92.56
Extra-ordinary items 21.74 2.47 9.64 11.30 2.68
PBT (Post Extra-ord Items) 193.29 472.29 -24.18 239.86 95.24
Tax 15.38 130.58 15.17 53.23 14.01
Reported Net Profit 156.19 339.25 -48.99 175.34 78.55
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 156.19 -676.05 -48.99 175.34 78.55
Total Value Addition 520.71 569.35 476.19 434.83 325.97
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 25.58 88.80 9.16 29.37 29.41
Corporate Dividend Tax 4.15 14.75 1.56 4.99 5.00
Per share data (annualised)
Shares in issue (lakhs) 704.42 704.42 704.42 658.51 658.16
Earning Per Share (Rs) 22.17 48.16 -6.95 26.63 11.93
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 151.79 135.61 78.11 100.98 73.70
Source : Dion Global Solutions Limited
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