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Parenteral Drugs (India) Profit & Loss account, Parenteral Drugs (India) Financial Statement & Accounts
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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
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 43.35 67.91 46.53 59.82 68.65
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
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
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -70.02 -55.03 -81.70 -43.19 11.74
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
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
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
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
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 31.53 49.67 75.57 97.75 116.24
Source : Dion Global Solutions Limited
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