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Plethico Pharmaceuticals Nine Months, Plethico Pharmaceuticals Financial Statement & Accounts
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Plethico Pharmaceuticals
BSE: 532739|NSE: PLETHICO|ISIN: INE491H01018|SECTOR: Pharmaceuticals
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Nine Months of Plethico Pharmaceuticals

------------------- in Rs. Cr. -------------------
Sep '13 Sep '12 Sep '11 Sep '10 Sep '09
Net Sales/Income from operations 390.11 336.99 380.63 321.74 342.52
Other Operating Income 96.47 13.94 -- -- --
Total Income From Operations 486.58 350.93 380.63 321.74 342.52
EXPENDITURE
Consumption of Raw Materials 142.33 176.05 189.13 160.78 153.62
Purchase of Traded Goods 176.60 82.85 32.80 1.95 --
Increase/Decrease in Stocks 2.11 -0.05 -6.78 -1.67 0.38
Power & Fuel -- -- -- -- --
Employees Cost 22.04 26.52 26.37 22.09 19.07
Depreciation 6.25 6.58 7.13 6.82 6.02
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 30.94 28.05 74.28 56.20 75.59
P/L Before Other Inc. , Int., Excpt. Items & Tax 106.30 30.93 57.70 75.57 87.84
Other Income 0.36 0.04 0.26 0.32 3.54
P/L Before Int., Excpt. Items & Tax 106.66 30.97 57.96 75.89 91.37
Interest 39.68 35.25 23.32 21.60 21.47
P/L Before Exceptional Items & Tax 66.98 -4.28 34.64 54.29 69.91
Exceptional Items -- 37.49 -- -- --
P/L Before Tax 66.98 33.22 34.64 54.29 69.91
Tax 3.37 5.84 8.91 10.36 0.89
P/L After Tax from Ordinary Activities 63.61 27.38 25.73 43.93 69.01
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -57.08 1.88 -32.03 11.96 4.54
Net Profit/(Loss) For the Period 6.54 29.25 -6.29 55.90 73.55
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 18.67 8.04 7.55 12.90 20.26
Diluted EPS 18.67 6.74 6.35 10.95 17.19
EPS After Extra Ordinary
Basic EPS 1.92 8.59 -1.85 16.41 21.59
Diluted EPS 1.92 7.20 -1.55 13.93 18.33
Public Share Holding
No Of Shares (Crores) 0.79 0.58 0.44 0.44 0.44
Share Holding (%) 23.06 16.97 12.99 12.99 12.99
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 2.27 2.79 2.49 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 86.73 98.56 84.12 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 66.73 81.83 73.19 -- --
b) Non-encumbered
- Number of shares (Crores) 0.35 0.04 0.47 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 13.27 1.44 15.88 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 10.21 1.20 13.82 -- --
Notes
Source : Dion Global Solutions Limited
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