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Plethico Pharmaceuticals Half Yearly Results, Plethico Pharmaceuticals Financial Statement & Accounts
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Plethico Pharmaceuticals
BSE: 532739|NSE: PLETHICO|ISIN: INE491H01018|SECTOR: Pharmaceuticals
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Half Yearly Results of Plethico Pharmaceuticals

------------------- in Rs. Cr. -------------------
Dec '12 Jun '12 Dec '11 Jun '11 Dec '10
Net Sales/Income from operations 256.56 218.50 248.21 247.42 208.57
Other Operating Income -1.53 37.08 -- -- --
Total Income From Operations 255.03 255.59 248.21 247.42 --
EXPENDITURE
Consumption of Raw Materials 143.58 107.97 61.62 137.91 89.05
Purchase of Traded Goods 76.43 76.68 44.16 7.26 --
Increase/Decrease in Stocks -1.39 0.46 -2.89 -2.78 1.77
Power & Fuel -- -- -- -- --
Employees Cost 10.93 17.98 17.51 17.88 16.68
Depreciation 4.41 4.40 4.21 5.01 4.84
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 30.96 18.85 47.66 45.59 51.56
P/L Before Other Inc. , Int., Excpt. Items & Tax -9.89 29.24 75.95 36.56 --
Other Income 0.17 0.03 0.04 0.20 0.07
P/L Before Int., Excpt. Items & Tax -9.72 29.27 75.99 36.75 --
Interest 27.19 22.74 63.80 13.39 16.04
P/L Before Exceptional Items & Tax -36.91 6.54 12.19 23.37 28.69
Exceptional Items -- 37.49 -- -- --
P/L Before Tax -36.91 44.03 12.19 23.37 --
Tax -4.49 5.33 3.41 6.78 18.32
P/L After Tax from Ordinary Activities -32.42 38.70 8.78 16.59 --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items 4.65 -18.83 -63.04 0.04 13.05
Net Profit/(Loss) For the Period -27.77 19.87 -54.26 16.62 23.42
Equity Share Capital 34.07 34.07 34.07 34.07 34.07
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- 11.36 -- 4.87 --
Diluted EPS -- 9.52 -- 4.09 --
EPS After Extra Ordinary
Basic EPS -- 5.83 -- 4.88 --
Diluted EPS -- 4.89 -- 4.10 --
Public Share Holding
No Of Shares (Crores) 0.59 0.44 0.44 0.44 0.44
Share Holding (%) 17.30 13.00 12.99 12.99 12.99
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 2.76 2.79 2.78 2.51 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 97.84 94.18 93.95 84.83 --
- Per. of shares (as a % of the total Share Cap. of the company) 80.91 81.93 81.74 73.81 --
b) Non-encumbered
- Number of shares (Crores) 0.06 0.17 0.18 0.45 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 2.16 5.82 6.05 15.17 --
- Per. of shares (as a % of the total Share Cap. of the company) 1.79 5.07 5.27 13.20 --
Notes
Source : Dion Global Solutions Limited
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