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| Orchid Chemicals and Pharmaceuticals |
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| BSE: 524372 |
NSE: ORCHIDCHEM |
ISIN: INE191A01019 |
| Industry : Pharmaceuticals |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
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|
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| Sales Turnover |
540.56 |
712.34 |
653.05 |
853.91 |
906.54 |
| Excise Duty |
13.92 |
19.51 |
11.63 |
15.31 |
21.26 |
| Net Sales |
526.64 |
692.83 |
641.42 |
838.60 |
885.28 |
| Other Income |
5.70 |
-5.86 |
35.44 |
49.77 |
43.71 |
| Stock Adjustments |
50.54 |
50.50 |
95.81 |
17.85 |
139.74 |
| Total Income |
582.88 |
737.47 |
772.67 |
906.22 |
1,068.73 |
| Expenditure |
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| Raw Materials |
340.05 |
420.44 |
412.03 |
403.18 |
476.89 |
| Power & Fuel Cost |
19.29 |
28.88 |
30.63 |
43.22 |
52.02 |
| Employee Cost |
36.30 |
48.42 |
56.68 |
70.26 |
83.99 |
| Other Manufacturing Expenses |
7.46 |
6.70 |
14.77 |
27.81 |
28.57 |
| Selling and Admin Expenses |
56.38 |
70.55 |
85.54 |
87.98 |
121.31 |
| Miscellaneous Expenses |
10.20 |
10.94 |
9.14 |
12.88 |
14.58 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
469.68 |
585.93 |
608.79 |
645.33 |
777.36 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
107.50 |
157.40 |
128.44 |
211.12 |
247.66 |
| PBDIT |
113.20 |
151.54 |
163.88 |
260.89 |
291.37 |
| Interest |
45.66 |
61.72 |
73.09 |
87.30 |
98.31 |
| PBDT |
67.54 |
89.82 |
90.79 |
173.59 |
193.06 |
| Depreciation |
40.31 |
56.84 |
61.89 |
82.98 |
82.47 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
27.23 |
32.98 |
28.90 |
90.61 |
110.59 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
2.68 |
| PBT (Post Extra-ord Items) |
27.23 |
32.98 |
28.90 |
90.61 |
113.27 |
| Tax |
7.71 |
1.95 |
-2.10 |
7.71 |
13.96 |
| Reported Net Profit |
19.54 |
31.03 |
31.01 |
82.90 |
96.63 |
| Total Value Addition |
129.61 |
165.49 |
196.76 |
242.14 |
300.48 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
11.83 |
12.95 |
13.65 |
22.09 |
29.41 |
| Corporate Dividend Tax |
1.52 |
1.66 |
1.91 |
3.10 |
5.00 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
323.82 |
323.82 |
341.32 |
646.18 |
658.16 |
| Earning Per Share (Rs) |
6.03 |
9.58 |
9.09 |
12.83 |
14.68 |
| Equity Dividend (%) |
40.00 |
40.00 |
40.00 |
30.00 |
30.00 |
| Book Value (Rs) |
124.23 |
129.30 |
138.07 |
121.49 |
76.16 |
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| BSE: 524372 |
NSE: ORCHIDCHEM |
Reuters: ORCD.BO ORCD.NS |
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| Source : Asian CERC |
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