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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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Download Annual Report PDF Format 2014

Profit & Loss account of Plethico Pharmaceuticals

------------------- in Rs. Cr. -------------------
Mar '14 Dec '12 Dec '11 Dec '10 Dec '09
15 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 531.30 475.06 415.29 454.69 476.98
Excise Duty 0.00 4.23 5.74 7.17 2.63
Net Sales 531.30 470.83 409.55 447.52 474.35
Other Income 37.31 59.08 16.15 -10.86 6.83
Stock Adjustments -5.44 0.93 5.68 -1.66 0.59
Total Income 563.17 530.84 431.38 435.00 481.77
Expenditure
Raw Materials 412.99 404.67 267.27 232.28 238.50
Power & Fuel Cost 7.28 5.35 6.05 5.52 3.71
Employee Cost 33.70 28.92 35.40 31.09 25.84
Other Manufacturing Expenses 0.00 3.10 4.79 3.85 3.03
Selling and Admin Expenses 0.00 0.00 46.57 31.89 56.93
Miscellaneous Expenses 44.32 37.63 11.56 10.29 8.23
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 498.29 479.67 371.64 314.92 336.24
Mar '14 Dec '12 Dec '11 Dec '10 Dec '09
15 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 27.57 -7.91 43.59 130.94 138.70
PBDIT 64.88 51.17 59.74 120.08 145.53
Interest 62.77 49.93 81.31 35.21 32.04
PBDT 2.11 1.24 -21.57 84.87 113.49
Depreciation 10.40 8.30 8.24 7.46 6.19
Other Written Off 0.00 0.00 0.97 1.92 1.92
Profit Before Tax -8.29 -7.06 -30.78 75.49 105.38
Extra-ordinary items 0.00 0.00 3.34 2.04 2.03
PBT (Post Extra-ord Items) -8.29 -7.06 -27.44 77.53 107.41
Tax 0.44 0.84 10.20 19.63 0.38
Reported Net Profit -8.73 -7.89 -37.64 57.91 107.04
Total Value Addition 85.31 75.00 104.37 82.64 97.74
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 8.52 8.52
Corporate Dividend Tax 0.00 0.00 0.00 1.38 1.42
Per share data (annualised)
Shares in issue (lakhs) 340.67 340.67 340.67 340.67 340.67
Earning Per Share (Rs) -2.56 -2.32 -11.05 17.00 31.42
Equity Dividend (%) 0.00 0.00 0.00 25.00 25.00
Book Value (Rs) 158.11 160.67 189.36 205.26 199.06
Source : Dion Global Solutions Limited

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