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Poly Medicure Profit & Loss account, Poly Medicure Financial Statement & Accounts
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Poly Medicure

BSE: 531768  |  NSE: N.A  |  ISIN: INE205C01013  |  Hospitals & Medical Services

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Profit & Loss account of Poly Medicure

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 66.25 71.75 87.11 89.91 113.84
Excise Duty 1.57 1.09 2.25 1.57 1.65
Net Sales 64.68 70.66 84.86 88.34 112.19
Other Income 0.48 0.44 -0.04 6.06 0.62
Stock Adjustments 0.80 -0.36 0.97 0.92 0.49
Total Income 65.96 70.74 85.79 95.32 113.30
Expenditure
Raw Materials 31.87 31.64 38.50 39.45 43.68
Power & Fuel Cost 2.14 2.74 3.80 4.50 4.38
Employee Cost 8.42 10.22 12.29 16.10 17.22
Other Manufacturing Expenses 4.29 5.24 7.57 8.33 10.75
Selling and Admin Expenses 6.17 5.91 5.86 7.54 0.22
Miscellaneous Expenses 0.67 0.75 0.87 1.15 19.10
Preoperative Exp Capitalised -0.03 0.00 0.00 0.00 0.00
Total Expenses 53.53 56.50 68.89 77.07 95.35
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 11.95 13.80 16.94 12.19 17.33
PBDIT 12.43 14.24 16.90 18.25 17.95
Interest 2.03 2.26 2.76 4.34 4.77
PBDT 10.40 11.98 14.14 13.91 13.18
Depreciation 2.65 3.40 3.92 5.56 6.46
Other Written Off 0.00 0.06 0.06 0.06 0.06
Profit Before Tax 7.75 8.52 10.16 8.29 6.66
Extra-ordinary items -0.12 0.02 0.29 0.02 0.22
PBT (Post Extra-ord Items) 7.63 8.54 10.45 8.31 6.88
Tax 1.56 1.36 2.19 0.41 0.94
Reported Net Profit 6.08 7.18 8.27 7.92 5.32
Total Value Addition 21.65 24.86 30.40 37.61 51.68
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.97 1.08 1.35 1.38 1.38
Corporate Dividend Tax 0.14 0.15 0.23 0.23 0.23
Per share data (annualised)
Shares in issue (lakhs) 54.00 54.00 54.00 55.06 55.06
Earning Per Share (Rs) 11.26 13.29 15.32 14.38 9.66
Equity Dividend (%) 18.00 20.00 25.00 25.00 25.00
Book Value (Rs) 40.58 51.59 63.98 76.24 84.25
Source : Religare Technova
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