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Pfizer

BSE: 500680|NSE: PFIZER|ISIN: INE182A01018|SECTOR: Pharmaceuticals
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Consolidated Profit & Loss account of Pfizer

------------------- in Rs. Cr. -------------------
Nov '08 Nov '07 Nov '06
12 mths 12 mths 12 mths
Income
Sales Turnover 790.92 798.57 796.72
Excise Duty 57.72 62.97 63.02
Net Sales 733.20 735.60 733.70
Other Income 264.86 294.59 3.40
Stock Adjustments 22.49 -4.77 10.25
Total Income 1,020.55 1,025.42 747.35
Expenditure
Raw Materials 264.13 231.01 239.18
Power & Fuel Cost 7.17 7.94 7.50
Employee Cost 102.10 101.70 102.34
Other Manufacturing Expenses 30.99 29.05 26.80
Selling and Admin Expenses 134.72 144.53 142.39
Miscellaneous Expenses 46.02 44.26 46.64
Preoperative Exp Capitalised 0.00 0.00 0.00
Total Expenses 585.13 558.49 564.85
Nov '08 Nov '07 Nov '06
12 mths 12 mths 12 mths
Operating Profit 170.56 172.34 179.10
PBDIT 435.42 466.93 182.50
Interest 0.00 0.02 0.07
PBDT 435.42 466.91 182.43
Depreciation 11.12 9.58 13.07
Other Written Off 0.00 0.00 0.00
Profit Before Tax 424.30 457.33 169.36
Extra-ordinary items 3.89 1.93 0.00
PBT (Post Extra-ord Items) 428.19 459.26 169.36
Tax 119.56 111.34 56.31
Reported Net Profit 299.57 340.00 106.33
Minority Interest 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 87.77 355.42 129.70
Total Value Addition 320.99 327.47 325.67
Preference Dividend 0.00 0.00 0.00
Equity Dividend 37.30 82.06 67.14
Corporate Dividend Tax 6.34 13.95 9.42
Per share data (annualised)
Shares in issue (lakhs) 298.41 298.41 298.41
Earning Per Share (Rs) 100.39 113.94 35.63
Equity Dividend (%) 0.00 0.00 0.00
Book Value (Rs) 301.96 217.72 135.96
Source : Dion Global Solutions Limited

Results of Pfizer

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