Wockhardt
BSE: 532300 | NSE: WOCKPHARMA | ISIN: INE049B01025 | Pharmaceuticals
Profit & Loss account of Wockhardt |
------------------- in Rs. Cr. ------------------- |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
881.54 |
1,009.20 |
1,158.59 |
1,252.02 |
1,512.47 |
| Excise Duty |
34.80 |
49.17 |
21.53 |
14.35 |
7.63 |
| Net Sales |
846.74 |
960.03 |
1,137.06 |
1,237.67 |
1,504.84 |
| Other Income |
45.05 |
37.84 |
3.29 |
67.05 |
-507.31 |
| Stock Adjustments |
-8.18 |
45.14 |
23.14 |
50.89 |
-14.97 |
| Total Income |
883.61 |
1,043.01 |
1,163.49 |
1,355.61 |
982.56 |
| Expenditure |
|
|
|
|
| Raw Materials |
342.74 |
443.49 |
502.05 |
617.36 |
686.41 |
| Power & Fuel Cost |
14.48 |
18.54 |
33.18 |
29.73 |
36.41 |
| Employee Cost |
74.60 |
89.60 |
116.22 |
121.10 |
142.13 |
| Other Manufacturing Expenses |
3.68 |
5.20 |
7.28 |
5.08 |
6.24 |
| Selling and Admin Expenses |
145.66 |
168.18 |
179.15 |
177.00 |
191.15 |
| Miscellaneous Expenses |
27.67 |
9.55 |
27.51 |
60.85 |
72.47 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
608.83 |
734.56 |
865.39 |
1,011.12 |
1,134.81 |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
229.73 |
270.61 |
294.81 |
277.44 |
355.06 |
| PBDIT |
274.78 |
308.45 |
298.10 |
344.49 |
-152.25 |
| Interest |
16.00 |
18.80 |
10.62 |
36.85 |
251.16 |
| PBDT |
258.78 |
289.65 |
287.48 |
307.64 |
-403.41 |
| Depreciation |
18.41 |
24.22 |
34.84 |
34.54 |
46.03 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
7.65 |
| Profit Before Tax |
240.37 |
265.43 |
252.64 |
273.10 |
-457.09 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
240.37 |
265.43 |
252.64 |
273.10 |
-457.09 |
| Tax |
32.62 |
26.94 |
39.08 |
59.23 |
-108.32 |
| Reported Net Profit |
207.78 |
238.47 |
213.55 |
213.88 |
-348.76 |
| Total Value Addition |
266.08 |
291.07 |
363.33 |
393.75 |
448.40 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
54.58 |
54.72 |
54.72 |
123.12 |
0.00 |
| Corporate Dividend Tax |
7.13 |
7.67 |
7.67 |
20.92 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,089.96 |
1,093.00 |
1,094.36 |
1,094.36 |
1,094.36 |
| Earning Per Share (Rs) |
19.06 |
21.82 |
19.51 |
19.54 |
-31.87 |
| Equity Dividend (%) |
100.00 |
100.00 |
100.00 |
225.00 |
0.00 |
| Book Value (Rs) |
56.94 |
73.67 |
87.41 |
93.76 |
61.89 |
|
|
|
|
| Source : Religare Technova |
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