Fem Care Pharma Ltd.[Amalgamated] - Research Center
524608 FEMCARE Group (N.A.) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.47 | 93.75 | 68.79 | 51.66 | 44.91 |
| Expenses | |||||
| Material consumed | 40.64 | 37.51 | 31.33 | 27.12 | 26.26 |
| Manufacturing expenses | 2.04 | 1.46 | 1.10 | 0.61 | 0.60 |
| Personnel expenses | 13.64 | 11.61 | 6.53 | 4.64 | 3.78 |
| Selling expenses | 23.16 | 23.14 | 8.72 | 5.82 | 2.58 |
| Adminstrative expenses | 9.73 | 9.26 | 5.96 | 4.01 | 3.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 89.22 | 82.98 | 53.64 | 42.21 | 36.50 |
| Operating profit | 18.25 | 10.77 | 15.15 | 9.45 | 8.41 |
| Other recurring income | 1.50 | 1.07 | 1.34 | 0.80 | 0.63 |
| Adjusted PBDIT | 19.75 | 11.84 | 16.49 | 10.26 | 9.05 |
| Financial expenses | 1.13 | 0.82 | 0.23 | 0.22 | 0.24 |
| Depreciation | 2.59 | 1.73 | 1.13 | 0.59 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.03 | 9.30 | 15.13 | 9.44 | 8.23 |
| Tax charges | 1.77 | 1.10 | 2.26 | 3.13 | 2.90 |
| Adjusted PAT | 14.26 | 8.19 | 12.88 | 6.31 | 5.33 |
| Non recurring items | -2.79 | -0.87 | -0.23 | -0.62 | -0.18 |
| Other non cash adjustments | 0.47 | -0.08 | -0.11 | - | - |
| Reported net profit | 11.94 | 7.23 | 12.53 | 5.70 | 5.14 |
| Earnigs before appropriation | 31.37 | 22.35 | 18.84 | 8.97 | 5.53 |
| Equity dividend | - | 2.11 | 2.11 | 1.80 | 1.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.36 | 0.36 | 0.25 | 0.21 |
| Retained earnings | 31.37 | 19.89 | 16.38 | 6.91 | 3.79 |
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