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Wockhardt Consolidated Profit & Loss account, Wockhardt Financial Statement & Accounts
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Wockhardt
BSE: 532300|NSE: WOCKPHARMA|ISIN: INE049B01025|SECTOR: Pharmaceuticals
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Consolidated Profit & Loss account of Wockhardt

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Dec '08 Dec '07 Dec '06
12 mths 15 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,755.22 4,505.90 3,601.14 2,668.39 1,753.68
Excise Duty 3.98 4.24 7.63 14.22 22.21
Net Sales 3,751.24 4,501.66 3,593.51 2,654.17 1,731.47
Other Income -557.31 -1,291.32 -546.31 77.43 -3.09
Stock Adjustments -61.75 -31.79 28.79 142.13 58.85
Total Income 3,132.18 3,178.55 3,075.99 2,873.73 1,787.23
Expenditure
Raw Materials 1,488.07 1,984.07 1,410.61 1,166.64 760.76
Power & Fuel Cost 55.83 58.36 56.99 47.66 43.95
Employee Cost 549.70 735.27 632.03 467.87 269.20
Other Manufacturing Expenses 17.29 67.38 19.04 16.95 11.30
Selling and Admin Expenses 0.00 550.26 482.79 298.06 251.81
Miscellaneous Expenses 533.21 278.22 212.62 160.10 53.03
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 2,644.10 3,673.56 2,814.08 2,157.28 1,390.05
Mar '11 Mar '10 Dec '08 Dec '07 Dec '06
12 mths 15 mths 12 mths 12 mths 12 mths
Operating Profit 1,045.39 796.31 808.22 639.02 400.27
PBDIT 488.08 -495.01 261.91 716.45 397.18
Interest 267.11 342.48 399.83 163.81 40.94
PBDT 220.97 -837.49 -137.92 552.64 356.24
Depreciation 116.62 148.14 113.05 78.48 62.06
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 104.35 -985.63 -250.97 474.16 294.18
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 104.35 -985.63 -250.97 474.16 294.18
Tax 8.65 16.67 -91.62 91.66 52.92
Reported Net Profit 100.89 -1,002.30 -159.34 382.49 241.25
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 5.18 -1.64 -20.48 -3.32 0.00
Net P/L After Minority Interest & Share Of Associates 663.73 294.26 442.13 385.81 301.62
Total Value Addition 1,156.03 1,689.48 1,403.46 990.64 629.30
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 123.12 54.72
Corporate Dividend Tax 0.00 0.00 0.00 20.92 7.67
Per share data (annualised)
Shares in issue (lakhs) 1,094.36 1,094.36 1,094.36 1,094.36 1,094.36
Earning Per Share (Rs) 9.22 -91.59 -14.56 34.95 22.04
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 34.83 0.29 93.00 116.38 97.43
Source : Dion Global Solutions Limited
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