Mylan Laboratories Ltd. - Research Center
524794 MATRIXLAB Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,880.99 | 1,488.31 | 952.09 | 756.77 | 667.58 |
| Expenses | |||||
| Material consumed | 968.34 | 741.99 | 488.06 | 402.41 | 399.17 |
| Manufacturing expenses | 94.09 | 76.43 | 70.81 | 51.66 | 49.59 |
| Personnel expenses | 138.08 | 98.85 | 71.33 | 65.33 | 53.08 |
| Selling expenses | 61.78 | 45.11 | 22.15 | 18.43 | 19.48 |
| Adminstrative expenses | 299.26 | 225.43 | 145.23 | 112.70 | 57.79 |
| Expenses capitalised | -22.41 | -16.35 | -0.94 | -0.46 | -2.14 |
| Cost of sales | 1,539.14 | 1,171.44 | 796.64 | 650.06 | 576.96 |
| Operating profit | 341.86 | 316.87 | 155.44 | 106.71 | 90.62 |
| Other recurring income | 8.60 | 10.76 | 5.26 | 5.42 | 111.47 |
| Adjusted PBDIT | 350.45 | 327.63 | 160.71 | 112.13 | 202.09 |
| Financial expenses | 54.32 | 58.91 | 29.20 | 17.00 | 9.65 |
| Depreciation | 46.44 | 35.58 | 29.54 | 25.07 | 22.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 249.69 | 233.14 | 101.97 | 70.06 | 170.10 |
| Tax charges | 84.09 | 66.50 | 32.96 | 7.90 | 29.34 |
| Adjusted PAT | 165.59 | 166.64 | 69.01 | 62.16 | 140.76 |
| Non recurring items | 49.59 | 23.84 | -361.85 | 37.45 | 41.62 |
| Other non cash adjustments | -1.35 | -1.52 | -5.51 | -0.04 | - |
| Reported net profit | 213.83 | 188.95 | -298.36 | 99.57 | 182.38 |
| Earnigs before appropriation | 500.26 | 286.42 | 97.47 | 395.83 | 335.52 |
| Equity dividend | - | - | - | - | 18.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.59 |
| Retained earnings | 500.26 | 286.42 | 97.47 | 395.83 | 314.49 |
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