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Audited Results of Plethico Pharmaceuticals Ltd. Company

(Rs in Cr.) Mar 31, 2014 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Dec 31, 2009
Operating Income 531.30 475.06 409.55 447.52 474.35
Manufacturing Expenses 7.28 6.98 10.84 9.37 6.74
Personnel Expenses 33.70 28.92 35.40 31.09 25.84
Selling Expenses 0.00 0.00 41.90 27.71 52.83
Administrative Expenses 44.32 43.33 16.24 14.47 12.32
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 503.73 482.96 365.97 316.58 335.64
Operating Profit 27.56 -7.90 43.58 130.94 138.72
Other Recurring Income 37.31 35.76 1.58 0.41 0.57
Adjusted PBDIT 64.87 27.86 45.16 131.34 139.29
Financial Expenses 62.77 49.93 81.30 35.20 32.04
Depreciation 10.40 8.30 8.24 7.46 6.19
Other Write offs 0.00 0.00 0.97 1.92 1.92
Adjusted PBT -8.29 -30.37 -45.36 67.14 98.75
Tax Charges 0.44 0.84 10.20 19.63 0.38
Adjusted PAT -8.73 -31.21 -55.55 67.14 98.75
Non Recurring Items 0.00 23.32 14.57 -11.27 6.26
Other Non Cash adjustments 0.00 0.00 3.34 2.04 2.03
Reported Net Profit -8.73 -7.89 -37.64 57.90 107.04
Equity Dividend 0.00 0.00 0.00 8.52 8.52
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 244.40 253.14 261.03 323.66 300.66
 
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