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Financials-Wockhardt Limited| Sector: Formulations | | BSE:532300 | NSE:WOCKPHARMA | Bloomberg:WPL@IN | Reuters:WCKH.BO | | Market Lot: 1 | Face Value: 5 | ISIN Demat: INE049B01025 |
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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-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
2789.50 |
1775.80 |
57.08 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
31.50 |
97.40 |
-67.66 |
| Total Income |
2821.00 |
1873.20 |
50.60 |
| Total Expenses |
-3596.70 |
-3778.20 |
-4.80 |
| OPBDIT |
6417.70 |
5651.40 |
13.56 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-424.70 |
-3778.20 |
-88.76 |
| Exceptional & Extraordinary Items |
0.00 |
-1424.80 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
288.80 |
1140.40 |
-74.68 |
| After Tax Profit |
-486.90 |
7663.90 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Dec-06(12) |
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31-Dec-05(12) |
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31-Dec-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
11370.54 |
98.46 |
9600.27 |
97.91 |
8467.42 |
99.56 |
| Operating Income (OI) |
11548.69 |
100.00 |
9804.70 |
100.00 |
8505.07 |
100.00 |
| OPBDIT |
3126.25 |
27.07 |
2910.47 |
29.68 |
2335.13 |
27.46 |
| OPBDT |
3115.49 |
26.98 |
2639.76 |
26.92 |
2351.97 |
27.65 |
| OPBT |
2767.06 |
23.96 |
2397.53 |
24.45 |
2167.91 |
25.49 |
| Non-Operating Income |
362.90 |
3.14 |
256.65 |
2.62 |
236.06 |
2.78 |
| Extraordinary/Prior Period |
-884.32 |
-7.66 |
-34.86 |
-0.36 |
-138.85 |
-1.63 |
| Tax |
110.15 |
0.95 |
234.58 |
2.39 |
187.35 |
2.20 |
| Profit after tax(PAT) |
2135.49 |
18.49 |
2384.74 |
24.32 |
2077.77 |
24.43 |
| Cash Profit |
2483.92 |
21.51 |
2626.97 |
26.79 |
2261.83 |
26.59 |
| Dividend-Equity |
547.18 |
4.74 |
547.17 |
5.58 |
545.75 |
6.42 |
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| As on |
31-Dec-06 |
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31-Dec-05 |
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31-Dec-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
6899.87 |
33.37 |
4721.33 |
24.34 |
3988.55 |
23.25 |
| Net Block |
5350.94 |
25.88 |
3518.48 |
18.14 |
3012.84 |
17.56 |
| Capital WIP |
1530.11 |
7.40 |
2311.41 |
11.92 |
1504.74 |
8.77 |
| Investments |
1598.91 |
7.73 |
1842.76 |
9.50 |
1751.62 |
10.21 |
| Inventory |
2149.82 |
10.40 |
1561.49 |
8.05 |
893.84 |
5.21 |
| Receivables |
2543.78 |
12.30 |
1893.33 |
9.76 |
1443.79 |
8.41 |
| Other Current Assets |
7505.32 |
36.29 |
8267.29 |
42.63 |
8551.26 |
49.84 |
| Balance Sheet Total(BT) |
20678.88 |
100.00 |
19394.76 |
100.00 |
17158.09 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
547.18 |
2.65 |
546.50 |
2.82 |
544.98 |
3.18 |
| Reserves |
8886.81 |
42.98 |
7367.69 |
37.99 |
5571.59 |
32.47 |
| Total Debt |
7075.00 |
34.21 |
8097.01 |
41.75 |
8163.91 |
47.58 |
| Creditors and Acceptances |
1700.10 |
8.22 |
1392.00 |
7.18 |
929.85 |
5.42 |
| Other current liab/prov. |
2469.79 |
11.94 |
1991.56 |
10.27 |
1947.76 |
11.35 |
| Balance Sheet Total(BT) |
20678.88 |
100.00 |
19394.76 |
100.00 |
17158.09 |
100.00 |
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| As on |
31-Dec-06 |
31-Dec-05 |
31-Dec-04 |
| OPBIT/Prod.cap.empl.(%) |
20.76 |
22.50 |
19.51 |
| PBIT/Cap. Employed (%) |
15.06 |
21.10 |
17.60 |
| PAT/Networth (%) |
22.64 |
30.13 |
33.97 |
| Tax/PBT (%) |
4.91 |
8.96 |
8.27 |
| Total Debt/Networth (x) |
0.75 |
1.02 |
1.33 |
| Long Term Debt/Networth (x) |
0.75 |
1.02 |
1.30 |
| PBDIT/Finance Charges (x) |
242.08 |
11.57 |
-144.44 |
| Current Ratio (x) |
2.93 |
3.46 |
3.78 |
| RM Inventory (days consumption) |
155.04 |
109.61 |
122.33 |
| FG inventory (days cost of sales) |
30.50 |
39.31 |
19.26 |
| Receivables (days gross sales) |
80.14 |
68.48 |
59.78 |
| Creditors (days cost of sales) |
73.68 |
73.70 |
55.01 |
| Op. curr. assets (days OI) |
346.00 |
402.00 |
416.00 |
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Financials