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Parenteral Drugs (India)

BSE: 524689|NSE: PDPL|ISIN: INE904D01019|SECTOR: Pharmaceuticals
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Profit & Loss account of Parenteral Drugs (India)

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 152.27 184.35 186.51 194.21 222.56
Excise Duty 3.49 8.46 0.00 7.00 0.00
Net Sales 148.78 175.89 186.51 187.21 222.56
Other Income 1.37 0.29 57.11 0.14 0.28
Stock Adjustments -23.56 7.85 1.21 -17.20 -7.40
Total Income 126.59 184.03 244.83 170.15 215.44
Expenditure
Raw Materials 99.91 87.11 106.96 100.58 107.46
Power & Fuel Cost 7.52 11.02 10.50 10.58 8.63
Employee Cost 11.80 18.44 21.55 17.36 19.88
Other Manufacturing Expenses 5.95 11.11 21.00 17.24 10.81
Miscellaneous Expenses 47.44 43.35 67.91 46.53 59.82
Total Expenses 172.62 171.03 227.92 192.29 206.60
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -47.40 12.71 -40.20 -22.28 8.56
PBDIT -46.03 13.00 16.91 -22.14 8.84
Interest 58.01 59.17 54.24 42.22 39.19
PBDT -104.04 -46.17 -37.33 -64.36 -30.35
Depreciation 17.06 23.85 17.70 17.34 12.84
Profit Before Tax -121.10 -70.02 -55.03 -81.70 -43.19
PBT (Post Extra-ord Items) -121.10 -70.02 -55.03 -81.70 -43.19
Tax -12.61 -15.94 3.68 3.50 4.61
Reported Net Profit -108.49 -54.08 -58.70 -85.20 -47.82
Total Value Addition 72.71 83.92 120.95 91.71 99.15
Per share data (annualised)
Shares in issue (lakhs) 298.16 298.16 298.16 258.67 258.67
Earning Per Share (Rs) -36.39 -18.14 -19.69 -32.94 -18.49
Book Value (Rs) 4.36 31.53 49.67 75.57 97.75
Source : Dion Global Solutions Limited
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