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Siemens Healthcare Diagnostics Profit & Loss account, Siemens Healthcare Diagnostics Financial Statement & Accounts
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Siemens Healthcare Diagnostics
BSE: 506559|ISIN: INE195D01014|SECTOR: Hospitals & Medical Services
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Profit & Loss account of Siemens Healthcare Diagnostics

 ------------------- in Rs. Cr. -------------------
Sep '10 Sep '09 Sep '08 Sep '07 Dec '06
12 mths 12 mths 12 mths 9 mths 12 mths
Income
Sales Turnover 177.91 169.36 104.77 56.01 77.08
Excise Duty 1.74 1.89 2.99 2.45 3.19
Net Sales 176.17 167.47 101.78 53.56 73.89
Other Income 6.48 2.27 -9.16 1.74 26.69
Stock Adjustments -9.14 16.83 15.30 2.86 -0.51
Total Income 173.51 186.57 107.92 58.16 100.07
Expenditure
Raw Materials 81.80 113.70 73.62 31.61 43.41
Power & Fuel Cost 0.27 0.35 0.23 0.19 0.24
Employee Cost 18.54 18.07 11.80 5.84 6.52
Other Manufacturing Expenses 0.01 0.01 0.00 0.03 0.03
Selling and Admin Expenses 20.43 14.94 10.65 6.13 7.45
Miscellaneous Expenses 10.93 9.54 5.82 4.55 2.88
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 131.98 156.61 102.12 48.35 60.53
Sep '10 Sep '09 Sep '08 Sep '07 Dec '06
12 mths 12 mths 12 mths 9 mths 12 mths
Operating Profit 35.05 27.69 14.96 8.07 12.85
PBDIT 41.53 29.96 5.80 9.81 39.54
Interest 2.69 1.20 0.22 0.13 0.16
PBDT 38.84 28.76 5.58 9.68 39.38
Depreciation 23.85 19.83 9.16 4.31 4.68
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 14.99 8.93 -3.58 5.37 34.70
Extra-ordinary items 0.31 0.00 0.45 0.22 0.42
PBT (Post Extra-ord Items) 15.30 8.93 -3.13 5.59 35.12
Tax 5.64 3.65 -0.88 1.80 8.84
Reported Net Profit 9.68 5.31 -2.26 3.78 26.27
Total Value Addition 50.17 42.90 28.51 16.74 17.12
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.74 1.57 0.16 0.94 16.46
Corporate Dividend Tax 0.46 0.27 0.03 0.16 2.35
Per share data (annualised)
Shares in issue (lakhs) 15.67 15.67 15.67 15.67 15.67
Earning Per Share (Rs) 61.76 33.86 -14.40 24.14 167.60
Equity Dividend (%) 175.00 100.00 10.00 60.00 1,050.00
Book Value (Rs) 352.91 311.55 289.39 304.96 287.84
Source : Dion Global Solutions Limited

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