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Quote & Analysis
Quote & Analysis F & O Analysis

POLYMED - Profit & Loss Statement

  2013 2012 2011 2010 2009 2008 2007
Sales Turnover 256.47 211.66 171.37 136.64 113.71 89.79 86.1
Excise Duty 4.23 2.74 1.7 1.66 1.62 1.57 1.24
Net Sales 252.24 208.92 169.67 134.98 112.09 88.22 84.86
Other Income 0.37 0.62 0.39 1.55 0.78 6.22 0.31
Stock Adjustments 1.11 1.15 -0.99 0.4 0.49 0.92 0.97
Total Income 253.72 210.69 169.07 136.93 113.36 95.36 86.14
Raw Materials 63.17 56.56 49.16 39.42 35.68 32.73 32.64
Power & Fuel Cost 9.71 7.83 6.74 4.88 4.38 4.5 3.8
Employee Cost 40.24 32.93 26.66 19.8 16.33 15.18 11.4
Other Manufacturing Expenses 51.23 37.21 31.42 25.41 18.99 15.4 13.77
Selling and Administration Expenses 20.09 18.76 14.8 12.2 8.7 8.46 6.74
Miscellaneous Expenses 16.54 10.74 2.65 5.14 10.71 0.87 0.8
Less: Pre-operative Expenses Capitalised 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Expenditure 200.98 164.03 131.43 106.85 94.79 77.14 69.15
Operating Profit 52.74 46.66 37.64 30.08 18.57 18.22 16.99
Interest 7.12 7.82 5.12 4.78 5.46 4.34 2.76
Gross Profit 45.62 38.84 32.52 25.3 13.11 13.88 14.23
Depreciation 11.82 9.96 8.59 7.07 6.46 5.56 3.92
Profit Before Tax 33.8 28.88 23.93 18.23 6.65 8.32 10.31
Tax 8.85 7.42 3.4 1.16 -0.22 0.0 1.51
Fringe Benefit Tax 0.0 0.0 0.0 0.0 0.08 0.08 0.08
Deferred Tax 0.92 2.2 -1.16 0.64 0.86 0.33 0.45
Reported Net Profit 24.03 19.26 21.69 16.43 5.93 7.91 8.27
Extraordinary Items -0.05 -0.04 -0.15 -0.11 0.0 -0.02 0.0
Adjusted Net Profit 24.08 19.3 21.84 16.54 5.93 7.93 8.27
Adjst. below Net Profit 0.0 0.0 0.02 0.0 0.0 0.0 0.0
PL Balance Brought Forward 28.13 22.71 14.85 6.64 5.32 4.02 2.33
Statutory Appropriations 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Appropriations 15.15 13.84 13.85 8.22 4.61 6.61 6.58
PL Balance Carried Down 37.01 28.13 22.71 14.85 6.64 5.32 4.02
Dividend 4.4 3.3 3.3 2.75 1.38 1.38 1.35
Preference Dividend 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Dividend % 20.0 30.0 30.0 25.0 25.0 25.0 25.0
Dividend Per Share(Rs) 2.0 3.0 3.0 2.5 2.5 2.5 0.0
Earnings Per Share-Unit Curr 21.14 17.0 19.2 14.63 10.34 13.94 14.89
Earnings Per Share(Adj)-Unit Curr 10.57 8.5 9.6 7.32 2.59 3.49 3.72
Book Value-Unit Curr 100.85 84.37 70.64 54.76 84.19 76.19 63.98
Book Value(Adj)-Unit Curr 50.43 42.19 35.32 27.38 21.05 19.05 16.0