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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 '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 475.06 415.29 454.69 476.98 477.77
Excise Duty 4.23 5.74 7.17 2.63 3.04
Net Sales 470.83 409.55 447.52 474.35 474.73
Other Income 59.08 16.15 -10.86 6.83 -7.69
Stock Adjustments 0.93 5.68 -1.66 0.59 -0.54
Total Income 530.84 431.38 435.00 481.77 466.50
Expenditure
Raw Materials 404.67 267.27 232.28 238.50 285.69
Power & Fuel Cost 5.35 6.05 5.52 3.71 3.74
Employee Cost 28.92 35.40 31.09 25.84 25.76
Other Manufacturing Expenses 3.10 4.79 3.85 3.03 2.30
Selling and Admin Expenses 0.00 46.57 31.89 56.93 42.98
Miscellaneous Expenses 37.63 11.56 10.29 8.23 16.11
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 479.67 371.64 314.92 336.24 376.58
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -7.91 43.59 130.94 138.70 97.61
PBDIT 51.17 59.74 120.08 145.53 89.92
Interest 49.93 81.31 35.21 32.04 18.35
PBDT 1.24 -21.57 84.87 113.49 71.57
Depreciation 8.30 8.24 7.46 6.19 7.34
Other Written Off 0.00 0.97 1.92 1.92 1.92
Profit Before Tax -7.06 -30.78 75.49 105.38 62.31
Extra-ordinary items 0.00 3.34 2.04 2.03 1.37
PBT (Post Extra-ord Items) -7.06 -27.44 77.53 107.41 63.68
Tax 0.84 10.20 19.63 0.38 2.83
Reported Net Profit -7.89 -37.64 57.91 107.04 129.10
Total Value Addition 75.00 104.37 82.64 97.74 90.88
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 8.52 8.52 8.52
Corporate Dividend Tax 0.00 0.00 1.38 1.42 1.45
Per share data (annualised)
Shares in issue (lakhs) 340.67 340.67 340.67 340.67 340.67
Earning Per Share (Rs) -2.32 -11.05 17.00 31.42 37.90
Equity Dividend (%) 0.00 0.00 25.00 25.00 25.00
Book Value (Rs) 160.67 189.36 205.26 199.06 178.95
Source : Dion Global Solutions Limited

Results of Plethico Pharma

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