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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 184.35 186.51 194.21 222.56 378.41
Excise Duty 8.46 0.00 7.00 0.00 0.00
Net Sales 175.89 186.51 187.21 222.56 378.41
Other Income 0.29 57.11 0.14 0.28 0.52
Stock Adjustments 7.85 1.21 -17.20 -7.40 3.75
Total Income 184.03 244.83 170.15 215.44 382.68
Expenditure
Raw Materials 87.11 106.96 100.58 107.46 222.07
Power & Fuel Cost 11.02 10.50 10.58 8.63 11.19
Employee Cost 18.44 21.55 17.36 19.88 20.62
Other Manufacturing Expenses 11.11 21.00 17.24 10.81 14.96
Miscellaneous Expenses 43.35 67.91 46.53 59.82 68.65
Total Expenses 171.03 227.92 192.29 206.60 337.49
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 12.71 -40.20 -22.28 8.56 44.67
PBDIT 13.00 16.91 -22.14 8.84 45.19
Interest 59.17 54.24 42.22 39.19 22.51
PBDT -46.17 -37.33 -64.36 -30.35 22.68
Depreciation 23.85 17.70 17.34 12.84 10.94
Profit Before Tax -70.02 -55.03 -81.70 -43.19 11.74
PBT (Post Extra-ord Items) -70.02 -55.03 -81.70 -43.19 11.74
Tax -15.94 3.68 3.50 4.61 3.01
Reported Net Profit -54.08 -58.70 -85.20 -47.82 8.72
Total Value Addition 83.92 120.95 91.71 99.15 115.43
Per share data (annualised)
Shares in issue (lakhs) 298.16 298.16 258.67 258.67 258.67
Earning Per Share (Rs) -18.14 -19.69 -32.94 -18.49 3.37
Book Value (Rs) 31.53 49.67 75.57 97.75 116.24
Source : Dion Global Solutions Limited
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