Profit & Loss

FRESENIUS KABI ONCOLOGY LTD.

NSE : NABSE : 532545ISIN CODE : INE575G01010Industry : Pharmaceuticals & DrugsHouse : Fresenius Kabi Oncology - MNC
BSE132.450 (0 %)
PREV CLOSE ( ) 132.45
OPEN PRICE ( ) 132.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 132.45 (20430)
VOLUME 91518
TODAY'S LOW / HIGH ( )132.00 132.60
52 WK LOW / HIGH ( ) 132132.6
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
  
  
Gross Sales
5295.40
4893.50
3184.20
2782.20
3267.40
     Sales
5295.40
4893.50
3184.20
2782.20
3267.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
133.70
110.40
111.50
94.20
136.60
Net Sales
5161.80
4783.10
3072.60
2688.00
3130.80
EXPENDITURE :
Increase/Decrease in Stock
164.80
-712.80
-266.20
-78.70
-97.90
Raw Material Consumed
1338.20
2530.20
976.60
755.50
942.70
     Opening Raw Materials
844.00
537.10
323.40
199.90
195.80
     Purchases Raw Materials
1091.60
1899.30
1159.10
787.10
737.10
     Closing Raw Materials
1102.20
844.00
537.10
323.40
199.90
     Other Direct Purchases / Brought in cost
504.80
937.80
31.10
101.40
209.70
     Other raw material cost
0.00
0.00
0.00
-9.40
0.00
Power & Fuel Cost
153.70
138.50
122.50
55.00
48.40
     Electricity & Power
153.70
138.50
122.50
55.00
48.40
     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
728.10
673.50
989.80
551.30
467.30
     Salaries, Wages & Bonus
622.20
589.60
912.90
476.10
414.10
     Contributions to EPF & Pension Funds
49.30
43.70
47.80
39.10
36.60
     Workmen and Staff Welfare Expenses
56.60
40.20
29.10
36.10
16.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
963.40
920.00
758.50
557.00
634.50
     Sub-contracted / Out sourced services
     Processing Charges
97.30
152.70
188.00
92.90
91.10
     Repairs and Maintenance
53.80
62.90
38.80
33.50
15.70
     Packing Material Consumed
161.40
172.30
97.30
80.70
113.40
     Other Mfg Exp
650.90
532.20
434.40
350.00
414.40
General and Administration Expenses
660.20
740.80
947.60
478.10
519.20
     Rent , Rates & Taxes
37.60
47.50
44.00
37.90
37.50
     Insurance
12.00
12.70
14.80
16.00
8.10
     Printing and stationery
40.00
23.80
14.60
11.20
9.30
     Professional and legal fees
271.20
434.10
223.80
176.60
121.10
     Traveling and conveyance
94.50
111.70
134.20
135.50
161.50
     Other Administration
299.50
222.70
650.50
236.50
343.30
Selling and Distribution Expenses
227.80
240.60
257.80
304.30
321.90
     Advertisement & Sales Promotion
86.60
123.00
137.20
169.50
184.50
     Sales Commissions & Incentives
29.40
29.00
46.60
64.70
72.60
     Freight and Forwarding
111.70
88.70
73.90
70.10
64.80
     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
36.60
25.40
520.20
60.10
30.20
     Bad debts /advances written off
     Provision for doubtful debts
25.50
18.60
96.00
22.10
3.70
     Losson disposal of fixed assets(net)
11.00
2.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
4.60
424.20
38.00
26.40
Less: Expenses Capitalised
Total Expenditure
4272.70
4556.40
4306.80
2682.50
2866.30
Operating Profit (Excl OI)
889.10
226.70
-1234.20
5.50
264.50
Other Income
139.60
139.50
375.40
1761.90
127.40
     Interest Received
0.30
10.00
6.20
50.40
40.80
     Dividend Received
5.90
23.10
     Profit on sale of Fixed Assets
0.10
152.50
0.30
0.40
     Profits on sale of Investments
     Provision Written Back
33.10
18.60
17.80
     Foreign Exchange Gains
     Others
106.20
110.90
193.00
1688.10
86.10
Operating Profit
1028.70
366.30
-858.70
1767.40
391.90
Interest
318.00
321.80
291.20
151.80
75.30
     InterestonDebenture / Bonds
     Interest on Term Loan
81.60
102.60
103.40
96.60
45.80
     Intereston Fixed deposits
     Bank Charges etc
24.60
27.50
44.60
22.10
10.40
     Other Interest
211.90
191.70
143.20
33.10
19.00
PBDT
710.70
44.50
-1150.00
1615.70
316.60
Depreciation
343.00
319.40
282.40
189.80
72.60
Profit Before Taxation & Exceptional Items
367.60
-274.90
-1432.30
1425.90
244.00
Exceptional Income / Expenses
Profit Before Tax
367.60
-274.90
-1432.30
1425.90
244.00
Provision for Tax
207.60
58.70
27.80
440.00
46.60
     Current Income Tax
140.00
128.00
11.20
436.30
32.50
     Deferred Tax
67.60
-69.30
16.60
-2.80
4.50
     Other taxes
135.10
-138.50
33.30
0.90
18.60
Profit After Tax
160.10
-333.60
-1460.20
985.90
197.40
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
160.10
-333.60
-1460.20
985.90
197.40
Adjustments to PAT
Profit Balance B/F
-300.10
33.50
1493.70
537.80
370.40
Appropriations
-140.00
-300.10
33.50
1523.70
567.80
     General Reserves
30.00
30.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
1.00
-2.00
-9.00
6.00
1.00
Adjusted EPS
1.00
-2.00
-9.00
6.00
1.00

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