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Profit and Loss of Panacea Biotec Ltd


Profit and Loss of Panacea Biotec Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 867.34869.75555.06341.21279.22
Excise Duty3.788.4512.4310.2210.52
Total Income865.16858.00554.76376.62303.34
EXPENDITURE:
Raw Materials 363.67374.19263.96191.83152.05
Stock Adjustments -2.18-11.75-0.3035.4124.12
Other Manufacturing Expenses 13.1112.657.639.507.40
Power & Fuel Cost9.699.415.075.043.89
Employee Cost 72.1656.0640.3833.0130.84
Selling and Administration Expenses 161.25141.7081.0055.0749.70
Miscellaneous Expenses 6.234.9616.934.033.30
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax235.27250.58127.3667.9245.64
Interest & Financial Charges 15.0117.0513.3311.4113.93
Profit before Depreciation & Tax220.26233.53114.0356.5131.71
Depreciation29.8724.5213.9213.609.97
Profit Before Tax190.39209.01100.1142.9121.74
Tax57.2262.2039.1712.845.29
Profit After Tax133.17146.8160.9430.0716.45
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward172.5264.9321.2319.9019.49
Appropriations 21.1239.2217.2428.7416.04
P & L Bal. carried down284.57172.5264.9321.2319.90
Equity Dividend6.676.575.718.565.71
Preference Dividend0.002.044.074.390.82
Corporate Dividend Tax1.131.401.371.770.84
Equity Dividend (%)100.00100.00100.00150.00100.00
Earning Per Share (Rs.)19.7721.799.704.182.59
Book Value104.3781.9328.0321.8519.16
Extraordinary Items 2.22-0.08-0.02-1.19-0.07

  
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