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Plethico Pharmaceuticals Profit & Loss account, Plethico Pharmaceuticals Financial Statement & Accounts
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Plethico Pharmaceuticals
BSE: 532739|NSE: PLETHICO|ISIN: INE491H01018|SECTOR: Pharmaceuticals
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Profit & Loss account of Plethico Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 15 mths
Income
Sales Turnover 415.29 454.69 476.98 477.77 555.13
Excise Duty 5.74 7.17 2.63 3.04 3.38
Net Sales 409.55 447.52 474.35 474.73 551.75
Other Income 16.15 -10.86 6.83 -7.69 13.90
Stock Adjustments 5.68 -1.66 0.59 -0.54 -1.09
Total Income 431.38 435.00 481.77 466.50 564.56
Expenditure
Raw Materials 267.27 232.28 238.50 285.69 322.96
Power & Fuel Cost 6.05 5.52 3.71 3.74 4.34
Employee Cost 35.40 31.09 25.84 25.76 24.11
Other Manufacturing Expenses 4.79 3.85 3.03 2.30 6.31
Selling and Admin Expenses 46.57 31.89 56.93 42.98 26.73
Miscellaneous Expenses 11.56 10.29 8.23 16.11 0.72
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 371.64 314.92 336.24 376.58 385.17
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 15 mths
Operating Profit 43.59 130.94 138.70 97.61 165.49
PBDIT 59.74 120.08 145.53 89.92 179.39
Interest 81.31 35.21 32.04 18.35 10.32
PBDT -21.57 84.87 113.49 71.57 169.07
Depreciation 8.24 7.46 6.19 7.34 6.73
Other Written Off 0.97 1.92 1.92 1.92 1.78
Profit Before Tax -30.78 75.49 105.38 62.31 160.56
Extra-ordinary items 3.34 2.04 2.03 1.37 0.76
PBT (Post Extra-ord Items) -27.44 77.53 107.41 63.68 161.32
Tax 10.20 19.63 0.38 2.83 2.99
Reported Net Profit -37.64 57.91 107.04 129.10 141.88
Total Value Addition 104.37 82.64 97.74 90.88 62.21
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 8.52 8.52 8.52 8.52
Corporate Dividend Tax 0.00 1.38 1.42 1.45 1.45
Per share data (annualised)
Shares in issue (lakhs) 340.67 340.67 340.67 340.67 340.67
Earning Per Share (Rs) -11.05 17.00 31.42 37.90 41.65
Equity Dividend (%) 0.00 25.00 25.00 25.00 25.00
Book Value (Rs) 189.36 205.26 199.06 178.95 174.09
Source : Dion Global Solutions Limited

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