29 Apr 2017 | Livemint.com

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Last Updated: Sep 17, 12:00 AM
Polar Pharma India Ltd.

BSE

  • 0.82 0.00 (0%)
  • Vol: 540
  • BSE Code: 523333
  • PREV. CLOSE
    0.82
  • OPEN PRICE
    0.82
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Polar Pharma India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
108.57
108.57
108.57
108.57
108.57
     Sales
108.57
108.57
108.57
108.57
108.57
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
108.57
108.57
108.57
108.57
108.57
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-20.61
-20.61
-20.61
-20.61
-20.61
Raw Material Consumed
55.78
55.78
55.78
55.78
55.78
     Opening Raw Materials
1.00
1.00
1.00
1.00
1.00
     Purchases Raw Materials
64.60
64.60
64.60
64.60
64.60
     Closing Raw Materials
9.82
9.82
9.82
9.82
9.82
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.91
13.91
13.91
13.91
13.91
     Electricity & Power
13.91
13.91
13.91
13.91
13.91
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.79
14.79
14.79
14.79
14.79
     Salaries, Wages & Bonus
12.86
12.86
12.86
12.86
12.86
     Contributions to EPF & Pension Funds
1.54
1.54
1.54
1.54
1.54
     Workmen and Staff Welfare Expenses
0.31
0.31
0.31
0.31
0.31
     Other Employees Cost
0.09
0.09
0.09
0.09
0.09
Other Manufacturing Expenses
12.76
12.76
12.76
12.76
12.76
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.54
0.54
0.54
0.54
0.54
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
12.22
12.22
12.22
12.22
12.22
General and Administration Expenses
10.59
10.59
10.59
10.59
10.59
     Rent , Rates & Taxes
4.31
4.31
4.31
4.31
4.31
     Insurance
0.24
0.24
0.24
0.24
0.24
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1.68
1.68
1.68
1.68
1.68
     Traveling and conveyance
1.25
1.25
1.25
1.25
1.25
     Other Administration
4.35
4.35
4.35
4.35
4.35
Selling and Distribution Expenses
0.47
0.47
0.47
0.47
0.47
     Advertisement & Sales Promotion
0.03
0.03
0.03
0.03
0.03
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.44
0.44
0.44
0.44
0.44
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.49
1.49
1.49
1.49
1.49
     Bad debts /advances written off
0.26
0.26
0.26
0.26
0.26
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.05
0.05
0.05
0.05
0.05
     Losson foreign exchange fluctuations
-0.01
-0.01
-0.01
-0.01
-0.01
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.19
1.19
1.19
1.19
1.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
89.19
89.19
89.19
89.19
89.19
Operating Profit (Excl OI)
19.38
19.38
19.38
19.38
19.38
Other Income
0.91
0.91
0.91
0.91
0.91
     Interest Received
0.13
0.13
0.13
0.13
0.13
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.23
0.23
0.23
0.23
0.23
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.55
0.55
0.55
0.55
0.55
Operating Profit
20.29
20.29
20.29
20.29
20.29
Interest
133.28
133.28
133.28
133.28
133.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
111.97
111.97
111.97
111.97
111.97
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.12
0.12
0.12
0.12
0.12
     Other Interest
21.19
21.19
21.19
21.19
21.19
PBDT
-113.00
-113.00
-113.00
-113.00
-113.00
Depreciation
22.30
22.30
22.30
22.30
22.30
Profit Before Taxation & Exceptional Items
-135.30
-135.30
-135.30
-135.30
-135.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-135.30
-135.30
-135.30
-135.30
-135.30
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-135.30
-135.30
-135.30
-135.30
-135.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-135.30
-135.30
-135.30
-135.30
-135.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1005.59
-1005.59
-1005.59
-1005.59
-1005.59
Appropriations
-1140.89
-1140.89
-1140.89
-1140.89
-1140.89
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.00
-11.00
-11.00
-11.00
-11.00
Adjusted EPS
-11.00
-11.00
-11.00
-11.00
-11.00