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Pfizer Profit & Loss account, Pfizer Financial Statement & Accounts
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Pfizer
BSE: 500680|NSE: PFIZER|ISIN: INE182A01018|SECTOR: Pharmaceuticals
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Profit & Loss account of Pfizer

 ------------------- in Rs. Cr. -------------------
Mar '11 Nov '09 Nov '08 Nov '07 Nov '06
16 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,288.93 870.60 786.74 794.27 791.98
Excise Duty 45.45 39.56 57.72 62.97 63.02
Net Sales 1,243.48 831.04 729.02 731.30 728.96
Other Income 71.15 46.57 264.86 294.55 3.33
Stock Adjustments 32.15 -9.92 22.97 -4.69 10.27
Total Income 1,346.78 867.69 1,016.85 1,021.16 742.56
Expenditure
Raw Materials 424.99 279.62 262.07 228.50 236.01
Power & Fuel Cost 9.14 8.51 7.17 7.94 7.22
Employee Cost 226.99 123.88 102.10 101.70 102.34
Other Manufacturing Expenses 47.43 33.08 30.99 29.05 29.90
Selling and Admin Expenses 206.56 174.83 162.81 168.87 162.35
Miscellaneous Expenses 62.75 18.98 17.26 19.05 22.88
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 977.86 638.90 582.40 555.11 560.70
Mar '11 Nov '09 Nov '08 Nov '07 Nov '06
16 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 297.77 182.22 169.59 171.50 178.53
PBDIT 368.92 228.79 434.45 466.05 181.86
Interest 0.00 0.00 0.00 0.02 0.07
PBDT 368.92 228.79 434.45 466.03 181.79
Depreciation 12.00 8.29 11.12 9.58 13.07
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 356.92 220.50 423.33 456.45 168.72
Extra-ordinary items 7.46 2.65 4.30 1.60 0.00
PBT (Post Extra-ord Items) 364.38 223.15 427.63 458.05 168.72
Tax 118.28 73.13 119.44 111.20 56.28
Reported Net Profit 226.34 136.88 299.12 338.93 105.73
Total Value Addition 552.88 359.28 320.32 326.62 324.69
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 49.24 37.30 37.30 82.06 37.30
Corporate Dividend Tax 7.99 6.34 6.34 13.95 5.23
Per share data (annualised)
Shares in issue (lakhs) 298.41 298.41 298.41 298.41 298.41
Earning Per Share (Rs) 75.85 45.87 100.24 113.58 35.43
Equity Dividend (%) 165.00 125.00 125.00 275.00 125.00
Book Value (Rs) 389.88 333.21 301.45 217.36 147.36
Source : Dion Global Solutions Limited
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