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Themis Medicare Profit & Loss account, Themis Medicare Financial Statement & Accounts
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Themis Medicare
BSE: 530199|NSE: THEMISMED|ISIN: INE083B01016|SECTOR: Pharmaceuticals
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Profit & Loss account of Themis Medicare

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 241.60 219.57 206.89 228.18 173.69
Excise Duty 5.94 6.25 6.14 9.22 6.48
Net Sales 235.66 213.32 200.75 218.96 167.21
Other Income 4.61 13.66 -0.85 2.58 0.79
Stock Adjustments 2.42 -12.19 14.28 2.32 4.73
Total Income 242.69 214.79 214.18 223.86 172.73
Expenditure
Raw Materials 142.50 114.03 142.32 140.01 108.87
Power & Fuel Cost 11.47 10.01 10.31 8.71 8.54
Employee Cost 19.75 17.65 15.73 13.46 10.87
Other Manufacturing Expenses 18.52 19.70 17.71 16.15 3.11
Selling and Admin Expenses 22.66 16.98 20.15 18.90 16.45
Miscellaneous Expenses 3.09 4.20 3.78 2.90 4.75
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 217.99 182.57 210.00 200.13 152.59
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 20.09 18.56 5.03 21.15 19.35
PBDIT 24.70 32.22 4.18 23.73 20.14
Interest 10.32 9.35 11.31 8.29 6.45
PBDT 14.38 22.87 -7.13 15.44 13.69
Depreciation 5.14 5.22 5.10 4.08 3.55
Other Written Off 0.01 0.01 0.14 0.01 0.14
Profit Before Tax 9.23 17.64 -12.37 11.35 10.00
Extra-ordinary items 0.76 0.85 2.80 0.19 0.14
PBT (Post Extra-ord Items) 9.99 18.49 -9.57 11.54 10.14
Tax -0.15 -0.18 0.82 0.58 1.85
Reported Net Profit 10.38 18.07 -10.19 11.12 8.41
Total Value Addition 75.49 68.54 67.68 60.12 43.72
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.42 2.42 0.00 2.01 1.61
Corporate Dividend Tax 0.40 0.41 0.00 0.34 0.27
Per share data (annualised)
Shares in issue (lakhs) 80.51 80.51 80.51 80.51 80.51
Earning Per Share (Rs) 12.90 22.45 -12.66 13.82 10.45
Equity Dividend (%) 30.00 30.00 0.00 25.00 20.00
Book Value (Rs) 106.99 97.89 79.62 93.19 82.89
Source : Dion Global Solutions Limited

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