Biocon Ltd. - Research Center
532523 BIOCON Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,555.30 | 1,326.33 | 1,128.45 | 904.21 | 833.99 |
| Expenses | |||||
| Material consumed | 777.50 | 666.78 | 569.82 | 416.08 | 398.70 |
| Manufacturing expenses | 116.70 | 97.92 | 79.57 | 84.89 | 88.91 |
| Personnel expenses | 191.50 | 145.43 | 99.84 | 80.42 | 66.81 |
| Selling expenses | 82.90 | 56.45 | 40.17 | 34.67 | 31.42 |
| Adminstrative expenses | 53.20 | 42.55 | 75.79 | 78.87 | 71.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,221.80 | 1,009.13 | 865.20 | 694.93 | 657.71 |
| Operating profit | 333.50 | 317.20 | 263.25 | 209.27 | 176.28 |
| Other recurring income | 41.30 | 267.06 | 100.85 | 83.60 | 97.27 |
| Adjusted PBDIT | 374.80 | 584.26 | 364.09 | 292.87 | 273.54 |
| Financial expenses | 1.70 | 2.38 | 1.99 | 4.94 | 3.09 |
| Depreciation | 94.00 | 90.70 | 79.73 | 74.28 | 69.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 279.10 | 491.18 | 282.37 | 213.65 | 201.45 |
| Tax charges | 48.90 | 57.87 | 27.87 | 10.40 | 10.64 |
| Adjusted PAT | 230.20 | 433.31 | 254.50 | 203.26 | 190.81 |
| Non recurring items | 25.30 | 25.94 | -6.15 | -99.19 | 312.50 |
| Other non cash adjustments | - | - | - | 7.73 | -68.39 |
| Reported net profit | 255.50 | 459.25 | 248.36 | 111.80 | 434.92 |
| Earnigs before appropriation | 1,516.80 | 1,406.28 | 1,049.28 | 882.30 | 872.49 |
| Equity dividend | 100.00 | 90.00 | 70.00 | 60.00 | 50.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 16.20 | 9.08 | 7.41 | 10.20 | 8.50 |
| Retained earnings | 1,400.60 | 1,307.20 | 971.86 | 812.10 | 813.99 |
© 2013 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback