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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 '10 Dec '09 Dec '08 Dec '07 Sep '06
12 mths 12 mths 12 mths 15 mths 12 mths
Income
Sales Turnover 454.69 476.98 477.77 555.13 320.93
Excise Duty 7.17 2.63 3.04 3.38 1.35
Net Sales 447.52 474.35 474.73 551.75 319.58
Other Income -10.86 6.83 -7.69 13.90 7.44
Stock Adjustments -1.66 0.59 -0.54 -1.09 2.12
Total Income 435.00 481.77 466.50 564.56 329.14
Expenditure
Raw Materials 232.28 238.50 285.69 322.96 196.49
Power & Fuel Cost 5.52 3.71 3.74 4.34 0.00
Employee Cost 31.09 25.84 25.76 24.11 12.77
Other Manufacturing Expenses 3.85 3.03 2.30 6.31 4.44
Selling and Admin Expenses 31.89 56.93 42.98 26.73 12.55
Miscellaneous Expenses 10.29 8.23 16.11 0.72 2.95
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 314.92 336.24 376.58 385.17 229.20
Dec '10 Dec '09 Dec '08 Dec '07 Sep '06
12 mths 12 mths 12 mths 15 mths 12 mths
Operating Profit 130.94 138.70 97.61 165.49 92.50
PBDIT 120.08 145.53 89.92 179.39 99.94
Interest 35.21 32.04 18.35 10.32 5.97
PBDT 84.87 113.49 71.57 169.07 93.97
Depreciation 7.46 6.19 7.34 6.73 5.16
Other Written Off 1.92 1.92 1.92 1.78 0.59
Profit Before Tax 75.49 105.38 62.31 160.56 88.22
Extra-ordinary items 2.04 2.03 1.37 0.76 0.01
PBT (Post Extra-ord Items) 77.53 107.41 63.68 161.32 88.23
Tax 19.63 0.38 2.83 2.99 2.20
Reported Net Profit 57.91 107.04 129.10 141.88 86.03
Total Value Addition 82.64 97.74 90.88 62.21 32.71
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 8.52 8.52 8.52 8.52 8.52
Corporate Dividend Tax 1.38 1.42 1.45 1.45 1.19
Per share data (annualised)
Shares in issue (lakhs) 340.67 340.67 340.67 340.67 340.67
Earning Per Share (Rs) 17.00 31.42 37.90 41.65 25.25
Equity Dividend (%) 25.00 25.00 25.00 25.00 25.00
Book Value (Rs) 205.26 199.06 178.95 174.09 130.27
Source : Dion Global Solutions Limited
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