Particulars Notes Income Sales & Services Less: Excise Duty Net Sales Other Income Hedging/derivative Income Total Income Expenditure Material consumed & Purchase of goods Increase/Decrease in Inventories Operating & other Expenses Total Expenditure PBDIT Impairment loses PBIT Exchange Fluctuation, net FCCB Premium PBT and Exceptional Items PBT After Exceptional Items Minimum alterment tax credit entitlement Deferred Tax Fringe Benefit Tax Net Profit After Tax Net Profit After Tax for the year Balance brought from previous year Transfer from General reserve Profit available for Appropriation (*) Appropriations: Proposed dividend on Equity Shares Tax on Proposed dividend Less: Depreciation/Amortisation Less: Financial Expenses, net Less: Exceptional Items Less: Current Tax Add: Share in profit of Associate Companies
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Consolidated Profit & Loss A/COf
Particulars Notes For the year ended 31.12.2006
Income Sales & Services 17,536.81 Less: Excise Duty (246.42) Net Sales 17,290.39 Other Income 189.79 Hedging/derivative Income 0.00 Total Income 17,480.18 Expenditure Material consumed & Purchase of goods 7,291.32 Increase/Decrease in Inventories (612.83) Operating & other Expenses 6,609.25 Total Expenditure 13,287.74 PBDIT 4,192.44
(620.61) Impairment loses 0.00 PBIT 3,571.83
(26.39) Exchange Fluctuation, net 0.00 FCCB Premium 0.00 PBT and Exceptional Items 3,545.44
0.00 Net Profit After Tax for the year 2,412.50 Balance brought from previous year 674.95 Transfer from General reserve 0.00 Profit available for Appropriation (*) 3,087.45 Appropriations: Proposed dividend on Equity Shares 0.00 Tax on Proposed dividend 0.00
Wockhardt Limited (Rs in Millions)
Less: Depreciation/Amortisation
Less: Financial Expenses, net
Less: Exceptional Items
Less: Current Tax
Add: Share in profit of Associate Companies
Interim dividend on Equity Shares 547.18 Tax on Interim dividend 76.74 Transfer to General Reserve 1,500.00 Surplus Carried to Balancesheet 963.53
(*) 3,087.45 Earnings Per Share:(in Rs) Basic 22.05 Dilluted 22.04 Nominal value of shares Rs 5 (Previous year Rs 5) 5.00
Consolidated Profit & Loss A/COf
For the year ended For the year ended For the year ended For the year ended31.12.2007 31.12.2008 31.03.2010 31.03.2011
SOURCE OF FUNDShareholder's Funds :Share Capital 547.18 Reserves & Surplus 10,115.70 Net Worth 10,662.88 Loan Funds:Secured Loans 14,750.74 Unsecured Loans 4,952.00 Total Debt 19,702.74 Deferred Tax Liability, net 921.06 Total Liabilities 31,286.68
APPLICATION OF FUNDFixed Assets:Gross Block 18,531.30
(4,549.49) Impairment provision 0.00 Net Block 13,981.81 Capital Work-in-Progress, including capital advances 3,085.91 Investments 3.14 Deferred Tax Assets , net 0.00 Inventories 4,299.96 Sundry Debtors 4,615.65 Cash And Bank 9,731.78 Loans And Advances to subsidiaries 0.00 Other Loans and Advances 1,376.73 Total Current Assets [A] 20,024.12 Less: Current Liabilities & Provision Current Liabilities 4,975.44 Provisions 832.86 Total Current Liabilities [B] 5,808.30 Net Current Assets [A-B] 14,215.82 Misc. Expenses 0.00 Profit & Loss A/C, net 0.00 Foreign Currency Translation Reserve 0.00
Wockhardt Limited (Rs. In Million)
Less: Acc. Depreciation
Total Assets 31,286.68
Consolidated Balancesheet Of
For the year ended For the year ended For the year ended For the year ended31.12.2007 31.12.2008 31.03.2010 31.03.2011
Common Size Analysis of Balance Sheet of Wockhardt Ltd for past five years
For the year ended31.03.2011
% in terms of Assets(or liability)
29.23%1.46%
30.69%0.00%
52.19%17.12%69.31%0.00%
100.00%
41.58%-13.73%
0.00%27.86%28.52%11.25%0.00%
11.15%11.39%5.91%4.72%8.80%
41.97%
14.38%1.36%
15.75%26.22%
0.00%6.15%0.00%
100.00%
Consolidated Profit & Loss A/COf
Particulars Notes For the year ended 31.12.2006
Income Sales & Services 17,536.81 Less: Excise Duty (246.42) Net Sales 17,290.39 Other Income 189.79 Hedging/derivative Income 0.00 Total Income 17,480.18 Expenditure Material consumed & Purchase of goods 7,291.32 Increase/Decrease in Inventories (612.83) Operating & other Expenses 6,609.25 Total Expenditure 13,287.74 PBDIT 4,192.44
(620.61) Impairment loses 0.00 PBIT 3,571.83
(26.39) Exchange Fluctuation, net 0.00 FCCB Premium 0.00 PBT and Exceptional Items 3,545.44
0.00 Net Profit After Tax for the year 2,412.50 Balance brought from previous year 674.95 Transfer from General reserve 0.00 Profit available for Appropriation (*) 3,087.45 Appropriations: Proposed dividend on Equity Shares 0.00 Tax on Proposed dividend 0.00
Wockhardt Limited (Rs in Millions)
Less: Depreciation/Amortisation
Less: Financial Expenses, net
Less: Exceptional Items
Less: Current Tax
Add: Share in profit of Associate Companies
Interim dividend on Equity Shares 547.18 Tax on Interim dividend 76.74 Transfer to General Reserve 1,500.00 Surplus Carried to Balancesheet 963.53
(*) 3,087.45 Earnings Per Share:(in Rs) Basic 22.05 Dilluted 22.04 Nominal value of shares Rs 5 (Previous year Rs 5) 5.00
Consolidated Profit & Loss A/COf
For the year ended For the year ended For the year ended For the year ended31.12.2007 31.12.2008 31.03.2010 31.03.2011
Comparative Analysis of P/L A/c of Wockhardt Ltd for the past five years
For the year 2006 & 2007 For the year 2007 & 2008 For the year 2008 & 2010Absolute change % change Absolute change % change Absolute change (Rs. In Million) (+)/(-) (Rs. In Million) (+)/(-) (Rs. In Million)
SOURCE OF FUNDShareholder's Funds :Share Capital 547.18 Reserves & Surplus 10,115.70 Net Worth 10,662.88 Loan Funds:Secured Loans 14,750.74 Unsecured Loans 4,952.00 Total Debt 19,702.74 Deferred Tax Liability, net 921.06 Total Liabilities 31,286.68
APPLICATION OF FUNDFixed Assets:Gross Block 18,531.30
(4,549.49) Impairment provision 0.00 Net Block 13,981.81 Capital Work-in-Progress, including capital advances 3,085.91 Investments 3.14 Deferred Tax Assets , net 0.00 Inventories 4,299.96 Sundry Debtors 4,615.65 Cash And Bank 9,731.78 Loans And Advances to subsidiaries 0.00 Other Loans and Advances 1,376.73 Total Current Assets [A] 20,024.12 Less: Current Liabilities & Provision Current Liabilities 4,975.44 Provisions 832.86 Total Current Liabilities [B] 5,808.30 Net Current Assets [A-B] 14,215.82 Misc. Expenses 0.00 Profit & Loss A/C, net 0.00 Foreign Currency Translation Reserve 0.00 Total Assets 31,286.68
Wockhardt Limited (Rs. In Million)
Less: Acc. Depreciation
Consolidated Balancesheet Of
For the year ended For the year ended For the year ended For the year ended31.12.2007 31.12.2008 31.03.2010 31.03.2011
Comparative Analysis of Balance Sheet of Wockhardt Ltd for the past five years
For the year 2006 & 2007 For the year 2007 & 2008 For the year 2008 & 2010Absolute change % change Absolute change % change Absolute change % change (Rs. In Million) (+)/(-) (Rs. In Million) (+)/(-) (Rs. In Million) (+)/(-)
Income Sales & Services 17,536.81 Less: Excise Duty (246.42) Net Sales 17,290.39 Other Income 189.79 Hedging/derivative Income 0.00 Total Income 17,480.18 Expenditure Material consumed & Purchase of goods 7,291.32 Increase/Decrease in Inventories (612.83) Operating & other Expenses 6,609.25 Total Expenditure 13,287.74 PBDIT 4,192.44
(620.61) Impairment loses 0.00 PBIT 3,571.83
(26.39) Exchange Fluctuation, net 0.00 FCCB Premium 0.00 PBT and Exceptional Items 3,545.44
0.00 Net Profit After Tax for the year 2,412.50 Balance brought from previous year 674.95 Transfer from General reserve 0.00 Profit available for Appropriation (*) 3,087.45 Appropriations: Proposed dividend on Equity Shares 0.00 Tax on Proposed dividend 0.00 Interim dividend on Equity Shares 547.18 Tax on Interim dividend 76.74 Transfer to General Reserve 1,500.00 Surplus Carried to Balancesheet 963.53
Wockhardt Limited (Rs in Millions)
Less: Depreciation/Amortisation
Less: Financial Expenses, net
Less: Exceptional Items
Less: Current Tax
Add: Share in profit of Associate Companies
(*) 3,087.45 Earnings Per Share:(in Rs) Basic 22.05 Dilluted 22.04 Nominal value of shares Rs 5 (Previous year Rs 5) 5.00
Consolidated Profit & Loss A/COf
For the year ended For the year ended For the year ended For the year ended31.12.2007 31.12.2008 31.03.2010 31.03.2011
Trend Analysis of P/L A/c of Wockhardt Ltd for the past five years
For the year 2006 & 2007 For the year 2006 & 2008 For the year 2006 & 2010Absolute change % change Absolute change % change Absolute change % change (Rs. In Million) (+)/(-) (Rs. In Million) (+)/(-) (Rs. In Million) (+)/(-)
SOURCE OF FUNDShareholder's Funds :Share Capital 547.18 Reserves & Surplus 10,115.70 Net Worth 10,662.88 Loan Funds:Secured Loans 14,750.74 Unsecured Loans 4,952.00 Total Debt 19,702.74 Deferred Tax Liability, net 921.06 Total Liabilities 31,286.68
APPLICATION OF FUNDFixed Assets:Gross Block 18,531.30
(4,549.49) Impairment provision 0.00 Net Block 13,981.81 Capital Work-in-Progress, including capital advances 3,085.91 Investments 3.14 Deferred Tax Assets , net 0.00 Inventories 4,299.96 Sundry Debtors 4,615.65 Cash And Bank 9,731.78 Loans And Advances to subsidiaries 0.00 Other Loans and Advances 1,376.73 Total Current Assets [A] 20,024.12 Less: Current Liabilities & Provision Current Liabilities 4,975.44 Provisions 832.86 Total Current Liabilities [B] 5,808.30 Net Current Assets [A-B] 14,215.82 Misc. Expenses 0.00 Profit & Loss A/C, net 0.00 Foreign Currency Translation Reserve 0.00
Wockhardt Limited (Rs. In Million)
Less: Acc. Depreciation
Total Assets 31,286.68
Consolidated Balancesheet Of
For the year ended For the year ended For the year ended For the year ended31.12.2007 31.12.2008 31.03.2010 31.03.2011
Trend Analysis of Balance Sheet of Wockhardt Ltd for the past five years
For the year 2006 & 2007 For the year 2006 & 2008 For the year 2006 & 2010Absolute change % change Absolute change % change Absolute change % change (Rs. In Million) (+)/(-) (Rs. In Million) (+)/(-) (Rs. In Million) (+)/(-)