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Plethico Pharmaceuticals 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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Yearly Results of Plethico Pharmaceuticals

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 466.02 475.06 495.63 432.83 465.55
Other Operating Income 39.78 35.56 -- -- --
Total Income From Operations 505.80 510.62 495.63 432.83 465.55
EXPENDITURE
Consumption of Raw Materials 169.57 251.56 199.53 213.49 221.77
Purchase of Traded Goods 205.14 153.11 51.42 -- --
Increase/Decrease in Stocks 4.46 -0.93 -5.68 1.66 -0.59
Power & Fuel -- -- -- -- --
Employees Cost 27.90 28.92 35.40 31.09 25.84
Depreciation 8.31 8.80 9.21 9.38 8.11
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 39.93 49.81 93.24 84.47 94.46
P/L Before Other Inc. , Int., Excpt. Items & Tax 50.50 19.35 112.51 92.75 115.96
Other Income 0.32 0.20 0.24 0.40 3.94
P/L Before Int., Excpt. Items & Tax 50.82 19.55 112.75 93.15 119.89
Interest 50.65 49.93 77.19 29.31 28.82
P/L Before Exceptional Items & Tax 0.17 -30.37 35.56 63.84 91.08
Exceptional Items -- 37.49 -- -- --
P/L Before Tax 0.17 7.12 35.56 63.84 91.08
Tax 0.43 0.84 10.20 19.63 0.38
P/L After Tax from Ordinary Activities -0.26 6.28 25.36 44.22 90.70
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -14.18 -63.00 13.69 16.35
Net Profit/(Loss) For the Period -0.26 -7.89 -37.64 57.91 107.05
Equity Share Capital 34.07 34.07 34.07 34.07 34.07
Reserves Excluding Revaluation Reserves 513.03 513.29 611.03 644.06 644.06
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -0.08 1.84 7.44 12.98 --
Diluted EPS -0.08 1.84 6.25 11.02 --
EPS After Extra Ordinary
Basic EPS -0.08 -2.32 -11.05 17.00 --
Diluted EPS -0.08 -2.32 -9.28 14.43 --
Public Share Holding
No Of Shares (Crores) 0.79 0.59 0.44 0.44 0.44
Share Holding (%) 23.06 17.30 12.99 12.99 12.99
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 2.27 2.76 2.78 2.42 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 86.73 97.84 93.95 81.60 --
- Per. of shares (as a % of the total Share Cap. of the company) 66.73 80.91 81.74 71.00 --
b) Non-encumbered
- Number of shares (Crores) 0.35 0.06 0.18 0.55 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 13.27 2.16 6.05 18.40 --
- Per. of shares (as a % of the total Share Cap. of the company) 10.21 1.79 5.27 16.01 --
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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