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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 52.64 152.27 184.35 186.51 194.21
Excise Duty 0.44 3.49 8.46 0.00 7.00
Net Sales 52.20 148.78 175.89 186.51 187.21
Other Income 2.34 1.37 0.29 57.11 0.14
Stock Adjustments -3.09 -23.56 7.85 1.21 -17.20
Total Income 51.45 126.59 184.03 244.83 170.15
Expenditure
Raw Materials 23.15 99.91 87.11 106.96 100.58
Power & Fuel Cost 8.45 7.52 11.02 10.50 10.58
Employee Cost 15.99 11.80 18.44 21.55 17.36
Other Manufacturing Expenses 7.56 5.95 11.11 21.00 17.24
Miscellaneous Expenses 28.49 47.44 43.35 67.91 46.53
Total Expenses 83.64 172.62 171.03 227.92 192.29
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -34.53 -47.40 12.71 -40.20 -22.28
PBDIT -32.19 -46.03 13.00 16.91 -22.14
Interest 73.94 58.01 59.17 54.24 42.22
PBDT -106.13 -104.04 -46.17 -37.33 -64.36
Depreciation 19.10 17.06 23.85 17.70 17.34
Profit Before Tax -125.23 -121.10 -70.02 -55.03 -81.70
PBT (Post Extra-ord Items) -125.23 -121.10 -70.02 -55.03 -81.70
Tax -11.92 -12.61 -15.94 3.68 3.50
Reported Net Profit -113.31 -108.49 -54.08 -58.70 -85.20
Total Value Addition 60.48 72.71 83.92 120.95 91.71
Per share data (annualised)
Shares in issue (lakhs) 298.16 298.16 298.16 298.16 258.67
Earning Per Share (Rs) -38.00 -36.39 -18.14 -19.69 -32.94
Book Value (Rs) -33.64 4.36 31.53 49.67 75.57
Source : Dion Global Solutions Limited

Results of Parenteral Drug

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