Parenteral Drugs (India) Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	210.34	169.56	126.82	103.04	94.47
Expenses
Material consumed	89.78	79.27	57.58	44.12	40.54
Manufacturing expenses	18.76	17.11	13.22	11.61	9.82
Personnel expenses	9.07	7.23	5.39	4.40	4.45
Selling expenses	30.62	25.03	20.21	16.91	17.00
Adminstrative expenses	24.25	24.35	20.57	16.19	15.10
Expenses capitalised	-	-	-	-	-
Cost of sales	172.48	152.99	116.96	93.24	86.90
Operating profit	37.87	16.56	9.86	9.79	7.57
Other recurring income	2.14	1.05	0.57	0.17	0.01
Adjusted PBDIT	40.00	17.61	10.43	9.97	7.58
Financial expenses	12.06	7.33	5.89	5.57	3.74
Depreciation	4.46	2.77	2.34	2.27	2.04
Other write offs	-	-	-	-	0.06
Adjusted PBT	23.48	7.51	2.20	2.12	1.74
Tax charges	4.34	2.74	0.86	0.71	0.61
Adjusted PAT	19.14	4.77	1.34	1.42	1.14
Non recurring items	-	-	-	-	-
Other non cash adjustments	0.48	-0.02	-	-0.29	-0.26
Reported net profit	19.62	4.74	1.34	1.13	0.88
Earnigs before appropriation	37.40	19.69	14.95	13.60	12.48
Equity dividend	1.72	0.84	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	0.29	0.12	-	-	-
Retained earnings	35.39	18.73	14.95	13.60	12.48

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