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Poly Medicure Half Yearly Results, Poly Medicure Financial Statement & Accounts
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Poly Medicure
BSE: 531768|NSE: POLYMED|ISIN: INE205C01013|SECTOR: Hospitals & Medical Services
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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010

Half Yearly Results of Poly Medicure

------------------- in Rs. Cr. -------------------
Sep '13 Mar '13 Sep '12 Mar '12 Sep '11
Net Sales/Income from operations 145.62 129.68 117.87 107.84 94.64
Other Operating Income 4.59 2.42 2.26 4.49 1.96
Total Income From Operations 150.20 132.10 120.14 112.33 96.59
EXPENDITURE
Consumption of Raw Materials 47.78 41.79 37.54 31.62 34.40
Purchase of Traded Goods 3.68 2.40 2.61 3.77 3.12
Increase/Decrease in Stocks -2.19 -1.34 0.24 0.54 -1.69
Power & Fuel -- -- -- -- --
Employees Cost 23.94 21.04 19.20 16.62 16.31
Depreciation 6.39 6.10 5.72 5.24 4.71
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 37.70 34.81 42.81 36.42 22.65
P/L Before Other Inc. , Int., Excpt. Items & Tax 32.90 27.31 12.02 18.10 17.09
Other Income 0.41 0.16 0.21 0.47 0.15
P/L Before Int., Excpt. Items & Tax 33.32 27.46 12.24 18.57 17.25
Interest 3.01 2.46 3.44 4.39 2.54
P/L Before Exceptional Items & Tax 30.31 25.00 8.80 14.18 14.70
Exceptional Items -- -- -- -- --
P/L Before Tax 30.31 25.00 8.80 14.18 14.70
Tax 9.72 7.51 2.27 5.02 4.61
P/L After Tax from Ordinary Activities 20.59 17.50 6.53 9.16 10.10
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 20.59 17.50 6.53 9.16 10.10
Equity Share Capital 22.03 11.01 11.01 11.01 11.01
Reserves Excluding Revaluation Reserves -- -- -- 81.88 --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 9.35 -- 5.93 -- 9.17
Diluted EPS 9.34 -- 5.93 -- 9.17
EPS After Extra Ordinary
Basic EPS 9.35 -- 5.93 -- 9.17
Diluted EPS 9.34 -- 5.93 -- 9.17
Public Share Holding
No Of Shares (Crores) 1.13 0.56 0.56 0.56 0.56
Share Holding (%) 51.30 51.30 51.30 51.30 51.30
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 1.07 0.54 0.54 0.54 0.54
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 48.70 48.70 48.70 48.70 48.70
Notes
Source : Dion Global Solutions Limited
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