Online
Fem Care Pharma
BSE: 524608 | NSE: N.A | ISIN: INE954D01014 | Personal Care
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 42.04 | 48.82 | 56.00 | 69.95 | 94.54 | |||||
| Excise Duty | 2.60 | 3.91 | 4.34 | 1.15 | 0.79 | |||||
| Net Sales | 39.44 | 44.91 | 51.66 | 68.80 | 93.75 | |||||
| Other Income | -0.35 | 0.45 | 0.18 | 1.11 | 0.20 | |||||
| Stock Adjustments | 0.09 | -0.05 | 0.89 | 2.06 | -7.00 | |||||
| Total Income | 39.18 | 45.31 | 52.73 | 71.97 | 86.95 | |||||
| Expenditure | ||||||||||
| Raw Materials | 22.39 | 26.21 | 28.01 | 33.39 | 30.51 | |||||
| Power & Fuel Cost | 0.17 | 0.23 | 0.22 | 0.57 | 0.64 | |||||
| Employee Cost | 3.95 | 3.78 | 4.64 | 6.53 | 11.61 | |||||
| Other Manufacturing Expenses | 0.35 | 0.37 | 0.39 | 0.52 | 0.82 | |||||
| Selling and Admin Expenses | 4.01 | 5.57 | 8.80 | 13.50 | 30.07 | |||||
| Miscellaneous Expenses | 0.23 | 0.17 | 0.37 | 0.90 | 1.84 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 31.10 | 36.33 | 42.43 | 55.41 | 75.49 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 8.43 | 8.53 | 10.12 | 15.45 | 11.26 | |||||
| PBDIT | 8.08 | 8.98 | 10.30 | 16.56 | 11.46 | |||||
| Interest | 0.65 | 0.24 | 0.22 | 0.23 | 0.82 | |||||
| PBDT | 7.43 | 8.74 | 10.08 | 16.33 | 10.64 | |||||
| Depreciation | 0.59 | 0.58 | 0.59 | 1.13 | 1.73 | |||||
| Other Written Off | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 6.78 | 8.16 | 9.49 | 15.20 | 8.91 | |||||
| Extra-ordinary items | -0.18 | 0.00 | 0.00 | -0.11 | -0.08 | |||||
| PBT (Post Extra-ord Items) | 6.60 | 8.16 | 9.49 | 15.09 | 8.83 | |||||
| Tax | 2.11 | 2.90 | 3.13 | 2.26 | 1.10 | |||||
| Reported Net Profit | 4.00 | 5.14 | 5.70 | 12.53 | 4.60 | |||||
| Total Value Addition | 8.71 | 10.11 | 14.42 | 22.03 | 44.98 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 1.53 | 1.80 | 2.11 | 2.11 | |||||
| Corporate Dividend Tax | 0.00 | 0.21 | 0.25 | 0.36 | 0.36 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 30.06 | 30.07 | 30.08 | 30.08 | 30.08 | |||||
| Earning Per Share (Rs) | 13.31 | 17.10 | 18.94 | 41.67 | 15.28 | |||||
| Equity Dividend (%) | 0.00 | 51.00 | 60.00 | 70.00 | 70.00 | |||||
| Book Value (Rs) | 32.50 | 43.82 | 56.04 | 89.52 | 94.32 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||