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Quote & Analysis
Quote & Analysis F & O Analysis

POLYMED - Profit & Loss Statement

  2012 2011 2010 2009 2008 2007
Sales Turnover 211.66 171.37 136.64 113.71 89.79 86.1
Excise Duty 2.74 1.7 1.66 1.62 1.57 1.24
Net Sales 208.92 169.67 134.98 112.09 88.22 84.86
Other Income 0.62 0.39 1.55 0.78 6.22 0.31
Stock Adjustments 1.15 -0.99 0.4 0.49 0.92 0.97
Total Income 210.69 169.07 136.93 113.36 95.36 86.14
Raw Materials 56.56 49.16 39.42 35.68 32.73 32.64
Power & Fuel Cost 7.83 6.74 4.88 4.38 4.5 3.8
Employee Cost 32.93 26.66 19.8 16.33 15.18 11.4
Other Manufacturing Expenses 37.14 31.42 25.41 18.99 15.4 13.77
Selling and Administration Expenses 18.66 14.8 12.2 8.7 8.46 6.74
Miscellaneous Expenses 10.92 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
Total Expenditure 164.04 131.43 106.85 94.79 77.14 69.15
Operating Profit 46.65 37.64 30.08 18.57 18.22 16.99
Interest 7.81 5.12 4.78 5.46 4.34 2.76
Gross Profit 38.84 32.52 25.3 13.11 13.88 14.23
Depreciation 9.96 8.59 7.07 6.46 5.56 3.92
Profit Before Tax 28.88 23.93 18.23 6.65 8.32 10.31
Tax 7.42 3.4 1.16 -0.22 0.0 1.51
Fringe Benefit Tax 0.0 0.0 0.0 0.08 0.08 0.08
Deferred Tax 2.2 -1.16 0.64 0.86 0.33 0.45
Reported Net Profit 19.26 21.69 16.43 5.93 7.91 8.27
Extraordinary Items -0.04 -0.15 -0.11 0.0 -0.02 0.0
Adjusted Net Profit 19.3 21.84 16.54 5.93 7.93 8.27
Adjst. below Net Profit 0.0 0.02 0.0 0.0 0.0 0.0
PL Balance Brought Forward 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
Appropriations 13.84 13.85 8.22 4.61 6.61 6.58
PL Balance Carried Down 28.13 22.71 14.85 6.64 5.32 4.02
Dividend 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
Equity Dividend % 30.0 30.0 25.0 25.0 25.0 25.0
Dividend Per Share(Rs) 3.0 3.0 2.5 2.5 2.5 0.0
Earnings Per Share-Unit Curr 17.0 19.2 14.63 10.34 13.94 14.89
Earnings Per Share(Adj)-Unit Curr 8.5 9.6 7.32 2.59 3.49 3.72
Book Value-Unit Curr 84.37 70.64 54.76 84.19 76.19 63.98
Book Value(Adj)-Unit Curr 42.19 35.32 27.38 21.05 19.05 16.0