Profit & Loss

POLAR PHARMA INDIA LTD.

NSE : NABSE : 523333ISIN CODE : INE145D01019Industry : Rubber ProductsHouse : Polar
BSE0.820 (0 %)
PREV CLOSE ( ) 0.82
OPEN PRICE ( ) 0.82
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 540
TODAY'S LOW / HIGH ( )0.82 0.82
52 WK LOW / HIGH ( ) 0.820.82
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
108.57
0.27
2.57
258.52
188.66
     Sales
108.57
0.27
2.57
258.52
188.66
     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
Net Sales
108.57
0.27
2.57
258.52
188.66
EXPENDITURE :
Increase/Decrease in Stock
-20.61
0.37
18.91
69.78
28.17
Raw Material Consumed
55.78
3.91
84.06
73.02
     Opening Raw Materials
1.00
1.17
9.58
9.24
23.63
     Purchases Raw Materials
64.60
1.44
84.40
58.50
     Closing Raw Materials
9.82
1.00
1.17
9.58
9.24
     Other Direct Purchases / Brought in cost
0.13
     Other raw material cost
0.00
-0.17
-5.95
0.00
0.00
Power & Fuel Cost
13.91
0.29
2.22
19.56
16.40
     Electricity & Power
13.91
0.29
2.22
19.56
16.40
     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
14.79
2.54
29.45
48.88
53.16
     Salaries, Wages & Bonus
12.86
2.10
24.84
40.30
45.33
     Contributions to EPF & Pension Funds
1.54
0.23
2.79
4.33
4.56
     Workmen and Staff Welfare Expenses
0.31
0.17
0.41
1.73
1.82
     Other Employees Cost
0.09
0.05
1.41
2.52
1.46
Other Manufacturing Expenses
12.76
0.26
1.40
8.91
22.44
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.54
0.24
0.72
2.27
2.63
     Packing Material Consumed
     Other Mfg Exp
12.22
0.02
0.68
6.64
19.81
General and Administration Expenses
10.59
9.87
14.14
15.21
14.19
     Rent , Rates & Taxes
4.31
2.33
4.80
4.81
4.06
     Insurance
0.24
0.39
0.46
0.94
1.27
     Printing and stationery
     Professional and legal fees
1.68
1.09
     Traveling and conveyance
1.25
0.69
3.20
3.56
4.56
     Other Administration
4.35
6.07
8.88
9.46
8.86
Selling and Distribution Expenses
0.47
0.78
4.14
4.02
3.85
     Advertisement & Sales Promotion
0.03
0.25
1.38
3.31
2.68
     Sales Commissions & Incentives
2.11
0.02
0.05
     Freight and Forwarding
0.44
0.53
0.66
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.69
1.13
Miscellaneous Expenses
1.49
6.04
38.44
11.88
21.01
     Bad debts /advances written off
0.26
3.04
21.63
0.01
0.03
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.05
0.44
3.75
     Losson foreign exchange fluctuations
-0.01
-0.31
5.15
3.21
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.19
2.87
13.06
6.73
17.77
Less: Expenses Capitalised
-0.13
-0.53
Total Expenditure
89.19
20.15
112.63
262.44
232.77
Operating Profit (Excl OI)
19.38
-19.88
-110.06
-3.91
-44.11
Other Income
0.91
0.57
18.48
8.56
17.57
     Interest Received
0.13
0.14
0.19
6.72
6.44
     Dividend Received
     Profit on sale of Fixed Assets
0.62
0.67
1.84
     Profits on sale of Investments
     Provision Written Back
0.23
0.43
11.36
0.33
8.35
     Foreign Exchange Gains
6.04
     Others
0.55
0.00
0.26
0.83
0.93
Operating Profit
20.29
-19.30
-91.58
4.65
-26.54
Interest
133.28
118.48
38.75
52.42
47.62
     InterestonDebenture / Bonds
     Interest on Term Loan
111.97
98.44
21.65
24.85
27.58
     Intereston Fixed deposits
     Bank Charges etc
0.12
0.04
0.18
1.74
1.81
     Other Interest
21.19
20.00
16.92
25.84
18.23
PBDT
-113.00
-137.78
-130.33
-47.78
-74.16
Depreciation
22.30
22.79
23.30
24.04
27.38
Profit Before Taxation & Exceptional Items
-135.30
-160.57
-153.63
-71.82
-101.54
Exceptional Income / Expenses
-440.02
-34.93
Profit Before Tax
-135.30
-160.57
-593.64
-71.82
-136.47
Provision for Tax
86.36
-44.73
-45.23
     Current Income Tax
     Deferred Tax
86.06
-45.07
-45.59
     Other taxes
0.00
0.00
86.36
-44.73
-45.23
Profit After Tax
-135.30
-160.57
-680.00
-27.09
-91.24
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-135.30
-160.57
-680.00
-27.09
-91.24
Adjustments to PAT
0.21
Profit Balance B/F
-1005.59
-845.02
-165.02
-138.14
-46.90
Appropriations
-1140.89
-1005.59
-845.02
-165.02
-138.14
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-11.00
-13.00
-55.00
-2.00
-7.00
Adjusted EPS
-11.00
-13.00
-55.00
-2.00
-7.00

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