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Biocon Ltd. - Research Center
532523 BIOCON Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Income
Operating income 1,938.00 1,555.30 1,326.33 1,128.45 904.21
Expenses
Material consumed 897.80 777.50 666.78 569.82 416.08
Manufacturing expenses 142.40 116.70 97.92 79.57 84.89
Personnel expenses 227.60 191.50 145.43 99.84 80.42
Selling expenses - 82.90 56.45 40.17 34.67
Adminstrative expenses 264.50 53.20 42.55 75.79 78.87
Expenses capitalised - - - - -
Cost of sales 1,532.30 1,221.80 1,009.13 865.20 694.93
Operating profit 405.70 333.50 317.20 263.25 209.27
Other recurring income 51.50 41.30 267.06 100.85 83.60
Adjusted PBDIT 457.20 374.80 584.26 364.09 292.87
Financial expenses 1.20 1.70 2.38 1.99 4.94
Depreciation 95.10 94.00 90.70 79.73 74.28
Other write offs - - - - -
Adjusted PBT 360.90 279.10 491.18 282.37 213.65
Tax charges 71.30 48.90 57.87 27.87 10.40
Adjusted PAT 289.60 230.20 433.31 254.50 203.26
Non recurring items -13.90 25.30 25.94 -6.15 -99.19
Other non cash adjustments - - - - 7.73
Reported net profit 275.70 255.50 459.25 248.36 111.80
Earnigs before appropriation 1,650.70 1,516.80 1,406.28 1,049.28 882.30
Equity dividend 124.50 83.80 80.92 70.00 60.00
Preference dividend - - - - -
Dividend tax 25.50 16.20 9.08 7.41 10.20
Retained earnings 1,500.70 1,416.80 1,316.28 971.86 812.10
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