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| Burroughs Wellcome (India) Limited |
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Financials-Burroughs Wellcome (India) Limited| Sector: Formulations | | BSE:76 | NSE:BURRWELCOM | Bloomberg:BW@IN | Reuters:BURR.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE157A01010 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2004(3) |
30-Jun-2003(3) |
% Change |
| Sales of Products/Services |
490.50 |
523.00 |
-6.21 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
29.40 |
48.10 |
-38.88 |
| Total Income |
519.90 |
571.10 |
-8.97 |
| Total Expenses |
306.70 |
343.30 |
-10.66 |
| OPBDIT |
213.20 |
227.80 |
-6.41 |
| Interest |
0.00 |
-31.00 |
-- |
| Depreciation |
0.80 |
3.40 |
-76.47 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
74.00 |
95.20 |
-22.27 |
| After Tax Profit |
138.40 |
160.20 |
-13.61 |
| Equity Capital |
91.80 |
91.80 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
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| As on( Months ) |
31-Dec-03(12) |
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31-Dec-02(12) |
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31-Dec-01(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1744.73 |
94.42 |
1578.63 |
95.70 |
1486.10 |
99.48 |
| Operating Income (OI) |
1847.92 |
100.00 |
1649.48 |
100.00 |
1493.86 |
100.00 |
| OPBDIT |
627.27 |
33.94 |
403.40 |
24.46 |
184.89 |
12.38 |
| OPBDT |
616.77 |
33.38 |
388.65 |
23.56 |
174.54 |
11.68 |
| OPBT |
606.67 |
32.83 |
372.88 |
22.61 |
150.54 |
10.08 |
| Non-Operating Income |
131.56 |
7.12 |
158.83 |
9.63 |
119.70 |
8.01 |
| Extraordinary/Prior Period |
-639.55 |
-34.61 |
4.76 |
0.29 |
5.69 |
0.38 |
| Tax |
156.82 |
8.49 |
185.40 |
11.24 |
92.50 |
6.19 |
| Profit after tax(PAT) |
-58.14 |
-3.15 |
351.07 |
21.28 |
183.42 |
12.28 |
| Cash Profit |
-48.03 |
-2.60 |
362.07 |
21.95 |
207.42 |
13.89 |
| Dividend-Equity |
137.65 |
7.45 |
100.94 |
6.12 |
68.83 |
4.61 |
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| As on |
31-Dec-03 |
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31-Dec-02 |
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31-Dec-01 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
81.61 |
4.21 |
250.24 |
11.34 |
289.12 |
15.64 |
| Net Block |
33.24 |
1.71 |
83.62 |
3.79 |
94.03 |
5.09 |
| Capital WIP |
0.00 |
0.00 |
0.02 |
0.00 |
2.34 |
0.13 |
| Investments |
1064.40 |
54.87 |
674.67 |
30.59 |
291.57 |
15.78 |
| Inventory |
247.08 |
12.74 |
274.70 |
12.45 |
251.54 |
13.61 |
| Receivables |
3.07 |
0.16 |
4.22 |
0.19 |
10.60 |
0.57 |
| Other Current Assets |
592.04 |
30.52 |
1168.60 |
52.98 |
1198.15 |
64.83 |
| Balance Sheet Total(BT) |
1939.83 |
100.00 |
2205.82 |
100.00 |
1848.22 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
91.77 |
4.73 |
91.77 |
4.16 |
91.77 |
4.97 |
| Reserves |
1514.70 |
78.08 |
1728.12 |
78.34 |
1490.93 |
80.67 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
155.52 |
8.02 |
241.55 |
10.95 |
171.56 |
9.28 |
| Other current liab/prov. |
177.84 |
9.17 |
144.38 |
6.55 |
93.96 |
5.08 |
| Balance Sheet Total(BT) |
1939.83 |
100.00 |
2205.82 |
100.00 |
1848.22 |
100.00 |
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| As on |
31-Dec-03 |
31-Dec-02 |
31-Dec-01 |
| OPBIT/Prod.cap.empl.(%) |
115.01 |
73.77 |
25.91 |
| PBIT/Cap. Employed (%) |
6.80 |
30.29 |
18.11 |
| PAT/Networth (%) |
-3.62 |
19.29 |
11.59 |
| Tax/PBT (%) |
158.91 |
34.56 |
33.52 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
11.36 |
38.42 |
29.97 |
| Current Ratio (x) |
2.53 |
3.75 |
5.50 |
| RM Inventory (days consumption) |
65.22 |
98.57 |
107.12 |
| FG inventory (days cost of sales) |
45.99 |
40.17 |
28.76 |
| Receivables (days gross sales) |
0.56 |
0.86 |
2.32 |
| Creditors (days cost of sales) |
46.50 |
70.75 |
47.84 |
| Op. curr. assets (days OI) |
125.00 |
183.00 |
194.00 |
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Financials