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Profit and Loss of Cadila Healthcare Ltd


Profit and Loss of Cadila Healthcare Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1882.301614.101390.501208.501217.40
Excise Duty76.4087.9062.2061.9081.10
Total Income1878.301686.901395.701237.801210.20
EXPENDITURE:
Raw Materials 628.00597.50514.20460.40436.40
Stock Adjustments -4.0072.805.2029.30-7.20
Other Manufacturing Expenses 58.3050.4033.8026.2028.50
Power & Fuel Cost41.9034.3030.8022.6018.10
Employee Cost 170.50152.50135.70126.40116.70
Selling and Administration Expenses 448.20382.30292.80258.40239.90
Miscellaneous Expenses 64.4053.5048.6050.0044.40
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax390.60328.50277.60231.90245.10
Interest & Financial Charges 43.5029.9027.2024.9028.60
Profit before Depreciation & Tax347.10298.60250.40207.00216.50
Depreciation73.4066.7061.6056.6053.10
Profit Before Tax273.70231.90188.80150.40163.40
Tax37.5027.2023.9019.0020.50
Profit After Tax236.20204.70164.90131.40142.90
Adjustment below Net Profit 0.000.000.000.00-9.20
P & L Balance brought forward84.10238.10149.00106.4056.70
Appropriations 157.50358.7075.8088.8084.00
P & L Bal. carried down162.8084.10238.10149.00106.40
Equity Dividend56.5050.2037.7037.7037.70
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax9.608.505.305.304.80
Equity Dividend (%)90.0080.00120.00120.00120.00
Earning Per Share (Rs.)18.0415.6225.4120.0821.99
Book Value83.9070.25117.2597.8385.91
Extraordinary Items -3.84-2.44-10.46-9.70-7.87

  
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