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Cipla
Profit &
Loss
account

Previous
Years »
------------------ in Rs.
Cr.
-----------------Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales
Turnover
Excise Duty
Net Sales
Other
Income
Stock
Adjustments
Total
Income
Expenditure
Raw
Materials

7,074.73 6,368.06 5,657.85 5,295.33 4,293.95
97.23

48.71

52.16

61.04

90.66

6,977.50 6,319.35 5,605.69 5,234.29 4,203.29
96.5
109.8
125.71 -139.51
134.92
-11.24

125.74

184.09

113.55

41.37

7,062.76 6,554.89 5,915.49 5,208.33 4,379.58

2,903.95 3,085.90 2,687.54 2,513.11 2,162.48

Power &
Fuel Cost

188.18

164.42

92.15

91.71

96.9

Employee
Cost

644.79

464.2

318.87

271.33

255.45

Other
Manufacturi
ng
Expenses

259.56

270.08

259.67

262.65

233.9

5 776.04 130.49 Mar '12 Mar '11 Mar '10 Mar '09 Mar '08 12 mths 12 mths 12 mths 12 mths 12 mths Operating Profit 1.077.81 136.79 987.123.68 867.39 1.93 1.39 1.39 1.478.98 887.17 PBDIT Interest PBDT Depreciatio n 1.380.59 2.81 160.5 1.421.464.391.64 1.597.103.9 0 0 PBT (Post Extra-ord Items) 1.68 Other Written Off 0 0 0 1.45 0 0 191 243.87 28.1 154.08 228.589.93 701.36 11.721.33 12.244.10 261.22 1.053.32 1.13 10.151.23 1.46 155.00 3.46 .682.58 224.31 1.85 4.58 155.151.230.09 901.92 96.01 1.79 999.34 1.86 165.05 969.12 1.43 Total Value Addition 2.49 182.163.36 Tax Reported Net Profit 297.28 547.27 179.Selling and Admin Expenses Miscellaneo us Expenses Preoperativ e Exp Capitalised Total Expenses 1.5 960.01 Profit Before Tax Extraordinary items Preference Dividend Equity Dividend 0 0.96 124.3 52.64 76.368.66 0 0 0 0 0 5.408.31 838.46 1.77 4.105.31 838.54 5.281.87 1.89 1.09 1.25 151.506.324.09 18.84 852.421.380.25 1.392.081.313.72 1.217.694.99 901.49 0 0 0 0 0 160.

72 26.86 48.029.91 7.772.2 Source : Dion Global Solutions Limited .029.91 14 11.02 100 140 100 100 100 93.96 13.772.029.42 Per share data (annualised) Shares in issue (lakhs) Earning Per Share (Rs) Equity Dividend (%) Book Value (Rs) 8.21 8.05 36.Corporate Dividend Tax 26.55 55.67 26.21 7.25 73.21 8.92 82.42 26.47 9.99 9.

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