supporting documents for financial report analysis
TRANSCRIPT
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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
(603.72)PBT After Exceptional Items 2,941.72
(435.13) Minimum alterment tax credit entitlement 199.16 Deferred Tax (260.49) Fringe Benefit Tax (32.76)Net Profit After Tax 2,412.50
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
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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
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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
25,060.46 35,983.62 45,059.00 37,552.22 (152.31) (85.83) (44.78) (39.83)
24,908.15 35,897.79 45,014.22 37,512.39 460.01 355.85 295.24 159.03
1,623.39 0.00 0.00 0.00 26,991.55 36,253.64 45,309.46 37,671.42
11,359.34 13,900.91 19,409.79 14,544.72 (1,431.82) (297.36) 315.58 617.50 10,213.85 14,438.99 17,057.42 13,262.91 20,141.37 28,042.54 36,782.79 28,425.13
6,850.18 8,211.10 8,526.67 9,246.29 (784.84) (1,078.33) (1,481.39) (1,166.18)
0.00 (52.14) 0.00 0.00 6,065.34 7,080.63 7,045.28 8,080.11
(1,638.13) (2,590.70) (3,424.83) (2,671.05)314.27 105.29 (259.30) 1,366.57
0.00 (1,294.91) (268.30) 0.00 4,741.48 3,300.31 3,092.85 6,775.63
0.00 (5,809.91) (12,949.21) (5,732.14)4,741.48 (2,509.60) (9,856.36) 1,043.49 (526.50) (237.30) (277.81) (338.38)
0.00 0.00 0.00 0.00 (354.01) 1,192.08 119.88 251.91
(36.07) (38.56) (8.74) 0.00 3,824.90 (1,593.38) (10,023.03) 957.02
33.24 204.80 16.40 (51.83)3,858.14 (1,388.58) (10,006.63) 905.19
963.53 2,881.28 1,492.70 (57.40)0.00 0.00 0.00 83.69
4,821.67 1,492.70 (8,513.93) 931.48
273.59 0.00 0.00 0.00 46.50 0.00 0.00 0.00
Wockhardt Limited (Rs in Millions)
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957.56 0.00 0.00 0.00 162.74 0.00 0.00 0.00 500.00 0.00 (8,456.53) 0.00
2,881.28 1,492.70 (57.40) 931.48 4,821.67 1,492.70 (8,513.93) 931.48
35.25 (12.69) (91.44) 8.27 35.25 (12.69) (91.44) 8.27
5.00 5.00 5.00 5.00
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Common Size Analysis of P/L A/C of Wockhardt Ltd for past five years
For the year ended For the year ended For the year ended 31.12.2006 31.12.2007 31.12.2008
% in terms of Net Sales % in terms of Net Sales % in terms of Net Sales
100.00% 100.00% 100.00%1.10% 1.85% 0.99%0.00% 6.52% 0.00%
101.10% 108.36% 100.99%
42.17% 45.60% 38.72%-3.54% -5.75% -0.83%38.22% 41.01% 40.22%76.85% 80.86% 78.12%24.25% 27.50% 22.87%-3.59% -3.15% -3.00%0.00% 0.00% -0.15%
20.66% 24.35% 19.72%-0.15% -6.58% -7.22%0.00% 1.26% 0.29%0.00% 0.00% -3.61%
20.51% 19.04% 9.19%-3.49% 0.00% -16.18%17.01% 19.04% -6.99%-2.52% -2.11% -0.66%1.15% 0.00% 0.00%
-1.51% -1.42% 3.32%-0.19% -0.14% -0.11%13.95% 15.36% -4.44%
0.00% 0.13% 0.57%13.95% 15.49% -3.87%
3.90% 3.87% 8.03%0.00% 0.00% 0.00%
17.86% 19.36% 4.16%
0.00% 1.10% 0.00%0.00% 0.19% 0.00%
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3.16% 3.84% 0.00%0.44% 0.65% 0.00%8.68% 2.01% 0.00%5.57% 11.57% 4.16%
17.86% 19.36% 4.16%
0.13% 0.14% -0.04%0.13% 0.14% -0.04%0.03% 0.02% 0.01%
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Common Size Analysis of P/L A/C of Wockhardt Ltd for past five years
For the year ended For the year ended31.03.2010 31.03.2011
% in terms of Net Sales % in terms of Net Sales
100.00% 100.00%0.66% 0.42%0.00% 0.00%
100.66% 100.42%
43.12% 38.77%0.70% 1.65%
37.89% 35.36%81.71% 75.78%18.94% 24.65%-3.29% -3.11%0.00% 0.00%
15.65% 21.54%-7.61% -7.12%-0.58% 3.64%-0.60% 0.00%6.87% 18.06%
-28.77% -15.28%-21.90% 2.78%
-0.62% -0.90%0.00% 0.00%0.27% 0.67%
-0.02% 0.00%-22.27% 2.55%
0.04% -0.14%-22.23% 2.41%
3.32% -0.15%0.00% 0.22%
-18.91% 2.48%
0.00% 0.00%0.00% 0.00%
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0.00% 0.00%0.00% 0.00%
-18.79% 0.00%-0.13% 2.48%
-18.91% 2.48%
-0.20% 0.02%-0.20% 0.02%0.01% 0.01%
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Consolidated Balancesheet Of
Particulars For the year ended 31.12.2006
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
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Total Assets 31,286.68
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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
547.18 547.18 7,232.97 7,999.35 12,188.43 11,068.97 399.48 399.48 12,735.61 11,616.15 7,632.45 8,398.83
23,440.18 31,608.59 15,343.29 14,285.69 5,559.56 10,742.62 4,638.07 4,685.44
28,999.74 42,351.21 19,981.36 18,971.13 920.95 0.00 0.00 0.00
42,656.30 53,967.36 27,613.81 27,369.96
34,095.85 39,895.62 10,318.22 11,381.65 (8,602.75) (9,881.75) (3,166.01) (3,757.22)
0.00 (52.14) 0.00 0.00 25,493.10 29,961.73 7,152.21 7,624.43
5,219.59 6,335.02 4,628.83 7,805.59 709.44 931.94 3,156.44 3,079.54
0.00 415.15 0.00 0.00 7,687.42 8,297.53 3,059.72 3,050.75 6,700.65 8,534.23 4,635.91 3,117.40 3,801.78 6,499.14 989.52 1,616.75
0.00 0.00 2,155.41 1,292.55 1,918.91 6,306.00 4,260.58 2,409.02
20,108.76 29,636.90 15,101.14 11,486.47
8,264.61 8,564.09 3,912.34 3,936.52 609.98 6,188.16 628.61 373.55
8,874.59 14,752.25 4,540.95 4,310.07 11,234.17 14,884.65 10,560.19 7,176.40
0.00 0.00 0.00 0.00 0.00 0.00 2,116.14 1,684.00 0.00 1,438.87 0.00 0.00
Wockhardt Limited (Rs. In Million)
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42,656.30 53,967.36 27,613.81 27,369.96
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Common Size Analysis of Balance Sheet of Wockhardt Ltd for past five years
For the year ended For the year ended For the year ended For the year ended 31.12.2006 31.12.2007 31.12.2008 31.03.2010
% in terms of % in terms of % in terms of % in terms of Assets(or liability) Assets(or liability) Assets(or liability) Assets(or liability)
1.75% 1.28% 1.01% 26.19%32.33% 28.57% 20.51% 1.45%34.08% 29.86% 21.52% 27.64%
0.00% 0.00% 0.00% 0.00%47.15% 54.95% 58.57% 55.56%15.83% 13.03% 19.91% 16.80%62.97% 67.98% 78.48% 72.36%2.94% 2.16% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00%
59.23% 79.93% 73.93% 37.37%-14.54% -20.17% -18.31% -11.47%
0.00% 0.00% -0.10% 0.00%44.69% 59.76% 55.52% 25.90%9.86% 12.24% 11.74% 16.76%0.01% 1.66% 1.73% 11.43%0.00% 0.00% 0.77% 0.00%
13.74% 18.02% 15.38% 11.08%14.75% 15.71% 15.81% 16.79%31.11% 8.91% 12.04% 3.58%0.00% 0.00% 0.00% 7.81%4.40% 4.50% 11.68% 15.43%
64.00% 47.14% 54.92% 54.69%
15.90% 19.37% 15.87% 14.17%2.66% 1.43% 11.47% 2.28%
18.56% 20.80% 27.34% 16.44%45.44% 26.34% 27.58% 38.24%
0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 7.66%0.00% 0.00% 2.67% 0.00%
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100.00% 100.00% 100.00% 100.00%
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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%
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100.00%
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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
(603.72)PBT After Exceptional Items 2,941.72
(435.13) Minimum alterment tax credit entitlement 199.16 Deferred Tax (260.49) Fringe Benefit Tax (32.76)Net Profit After Tax 2,412.50
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
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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
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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
25,060.46 35,983.62 45,059.00 37,552.22 (152.31) (85.83) (44.78) (39.83)
24,908.15 35,897.79 45,014.22 37,512.39 460.01 355.85 295.24 159.03
1,623.39 0.00 0.00 0.00 26,991.55 36,253.64 45,309.46 37,671.42
11,359.34 13,900.91 19,409.79 14,544.72 (1,431.82) (297.36) 315.58 617.50 10,213.85 14,438.99 17,057.42 13,262.91 20,141.37 28,042.54 36,782.79 28,425.13
6,850.18 8,211.10 8,526.67 9,246.29 (784.84) (1,078.33) (1,481.39) (1,166.18)
0.00 (52.14) 0.00 0.00 6,065.34 7,080.63 7,045.28 8,080.11
(1,638.13) (2,590.70) (3,424.83) (2,671.05)314.27 105.29 (259.30) 1,366.57
0.00 (1,294.91) (268.30) 0.00 4,741.48 3,300.31 3,092.85 6,775.63
0.00 (5,809.91) (12,949.21) (5,732.14)4,741.48 (2,509.60) (9,856.36) 1,043.49 (526.50) (237.30) (277.81) (338.38)
0.00 0.00 0.00 0.00 (354.01) 1,192.08 119.88 251.91
(36.07) (38.56) (8.74) 0.00 3,824.90 (1,593.38) (10,023.03) 957.02
33.24 204.80 16.40 (51.83)3,858.14 (1,388.58) (10,006.63) 905.19
963.53 2,881.28 1,492.70 (57.40)0.00 0.00 0.00 83.69
4,821.67 1,492.70 (8,513.93) 931.48
273.59 0.00 0.00 0.00 46.50 0.00 0.00 0.00
Wockhardt Limited (Rs in Millions)
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957.56 0.00 0.00 0.00 162.74 0.00 0.00 0.00 500.00 0.00 (8,456.53) 0.00
2,881.28 1,492.70 (57.40) 931.48 4,821.67 1,492.70 (8,513.93) 931.48
35.25 (12.69) (91.44) 8.27 35.25 (12.69) (91.44) 8.27
5.00 5.00 5.00 5.00
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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)
7,523.65 42.90% 10,923.16 43.59% 9,075.38 94.11 -38.19% 66.48 -43.65% 41.05
7,617.76 44.06% 10,989.64 44.12% 9,116.43 270.22 142.38% (104.16) -22.64% (60.61)
1,623.39 #DIV/0! (1,623.39) -100.00% 0.00 9,511.37 54.41% 9,262.09 34.31% 9,055.82
4,068.02 55.79% 2,541.57 22.37% 5,508.88 (818.99) 133.64% 1,134.46 -79.23% 612.94
3,604.60 54.54% 4,225.14 41.37% 2,618.43 6,853.63 51.58% 7,901.17 39.23% 8,740.25 2,657.74 63.39% 1,360.92 19.87% 315.57 (164.23) 26.46% (293.49) 37.39% (403.06)
0.00 0.00% (52.14) #DIV/0! 52.14 2,493.51 69.81% 1,015.29 16.74% (35.35)
(1,611.74) 6107.39% (952.57) 58.15% (834.13)314.27 #DIV/0! (208.98) -66.50% (364.59)
0.00 #DIV/0! (1,294.91) #DIV/0! 1,026.61 1,196.04 33.73% (1,441.17) -30.39% (207.46)
603.72 -100.00% (5,809.91) #DIV/0! (7,139.30)1,799.76 61.18% (7,251.08) -152.93% (7,346.76)
(91.37) 21.00% 289.20 -54.93% (40.51)(199.16) -100.00% 0.00 0.00% 0.00
(93.52) 35.90% 1,546.09 -436.74% (1,072.20)(3.31) 10.10% (2.49) 6.90% 29.82
1,412.40 58.55% (5,418.28) -141.66% (8,429.65)33.24 #DIV/0! 171.56 516.13% (188.40)
1,445.64 59.92% (5,246.72) -135.99% (8,618.05)288.58 42.76% 1,917.75 199.03% (1,388.58)
0.00 0.00% 0.00 0.00% 0.00 1,734.22 56.17% (3,328.97) -69.04% (10,006.63)
273.59 #DIV/0! (273.59) -100.00% 0.00 46.50 #DIV/0! (46.50) -100.00% 0.00
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410.38 75.00% (957.56) -100.00% 0.00 86.00 112.07% (162.74) -100.00% 0.00
(1,000.00) -66.67% (500.00) -100.00% (8,456.53)1,917.75 199.03% (1,388.58) -48.19% (1,550.10)1,734.22 56.17% (3,328.97) -69.04% (10,006.63)
13.20 59.86% (47.94) -136.00% (78.75)13.21 59.94% (47.94) -136.00% (78.75)
0.00 0.00% 0.00 0.00% 0.00
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Comparative Analysis of P/L A/c of Wockhardt Ltd for the past five years
For the year 2008 & 2010 For the year 2010 & 2011% change Absolute change % change
(+)/(-) (Rs. In Million) (+)/(-)25.22% (7,506.78) -16.66%
-47.83% 4.95 -11.05%25.40% (7,501.83) -16.67%-17.03% (136.21) -46.14%
0.00% 0.00 0.00%24.98% (7,638.04) -16.86%
39.63% (4,865.07) -25.07%-206.13% 301.92 95.67%
18.13% (3,794.51) -22.25%31.17% (8,357.66) -22.72%3.84% 719.62 8.44%
37.38% 315.21 -21.28%-100.00% 0.00 0.00%
-0.50% 1,034.83 14.69%32.20% 753.78 -22.01%
-346.27% 1,625.87 -627.02%-79.28% 268.30 -100.00%-6.29% 3,682.78 119.07%
122.88% 7,217.07 -55.73%292.75% 10,899.85 -110.59%
17.07% (60.57) 21.80%0.00% 0.00 0.00%
-89.94% 132.03 110.14%-77.33% 8.74 -100.00%
529.04% 10,980.05 -109.55%-91.99% (68.23) -416.04%
620.64% 10,911.82 -109.05%-48.19% (1,550.10) -103.85%
0.00% 83.69 #DIV/0!-670.37% 9,445.41 -110.94%
0.00%0.00% 0.00 0.00%0.00% 0.00 0.00%
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0.00% 0.00 0.00%0.00% 0.00 0.00%
#DIV/0! 8,456.53 -100.00%-103.85% 988.88 -1722.79%-670.37% 9,445.41 -110.94%
620.57% 99.71 -109.04%620.57% 99.71 -109.04%
0.00% 0.00 0.00%
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Consolidated Balancesheet Of
Particulars For the year ended 31.12.2006
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
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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
547.18 547.18 7,232.97 7,999.35 12,188.43 11,068.97 399.48 399.48 12,735.61 11,616.15 7,632.45 8,398.83
23,440.18 31,608.59 15,343.29 14,285.69 5,559.56 10,742.62 4,638.07 4,685.44
28,999.74 42,351.21 19,981.36 18,971.13 920.95 0.00 0.00 0.00
42,656.30 53,967.36 27,613.81 27,369.96
34,095.85 39,895.62 10,318.22 11,381.65 (8,602.75) (9,881.75) (3,166.01) (3,757.22)
0.00 (52.14) 0.00 0.00 25,493.10 29,961.73 7,152.21 7,624.43
5,219.59 6,335.02 4,628.83 7,805.59 709.44 931.94 3,156.44 3,079.54
0.00 415.15 0.00 0.00 7,687.42 8,297.53 3,059.72 3,050.75 6,700.65 8,534.23 4,635.91 3,117.40 3,801.78 6,499.14 989.52 1,616.75
0.00 0.00 2,155.41 1,292.55 1,918.91 6,306.00 4,260.58 2,409.02
20,108.76 29,636.90 15,101.14 11,486.47
8,264.61 8,564.09 3,912.34 3,936.52 609.98 6,188.16 628.61 373.55
8,874.59 14,752.25 4,540.95 4,310.07 11,234.17 14,884.65 10,560.19 7,176.40
0.00 0.00 0.00 0.00 0.00 0.00 2,116.14 1,684.00 0.00 1,438.87 0.00 0.00
42,656.30 53,967.36 27,613.81 27,369.96
Wockhardt Limited (Rs. In Million)
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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) (+)/(-)
0.00 0.00% 0.00 0.00% 6,685.79 1221.86%2,072.73 20.49% (1,119.46) -9.18% (10,669.49) -96.39%2,072.73 19.44% (1,119.46) -8.79% (3,983.70) -34.29%
8,689.44 58.91% 8,168.41 34.85% (16,265.30) -51.46%607.56 12.27% 5,183.06 93.23% (6,104.55) -56.83%
9,297.00 47.19% 13,351.47 46.04% (22,369.85) -52.82%(0.11) -0.01% (920.95) -100.00% 0.00 0.00%
11,369.62 36.34% 11,311.06 26.52% (26,353.55) -48.83%
15,564.55 83.99% 5,799.77 17.01% (29,577.40) -74.14%(4,053.26) 89.09% (1,279.00) 14.87% 6,715.74 -67.96%
0.00 0.00% (52.14) #DIV/0! 52.14 -100.00%11,511.29 82.33% 4,468.63 17.53% (22,809.52) -76.13%2,133.68 69.14% 1,115.43 21.37% (1,706.19) -26.93%
706.30 22493.63% 222.50 31.36% 2,224.50 238.70%0.00 0.00% 415.15 #DIV/0! (415.15) -100.00%
3,387.46 78.78% 610.11 7.94% (5,237.81) -63.12%2,085.00 45.17% 1,833.58 27.36% (3,898.32) -45.68%
(5,930.00) -60.93% 2,697.36 70.95% (5,509.62) -84.77%0.00 0.00% 0.00 0.00% 2,155.41 #DIV/0!
542.18 39.38% 4,387.09 228.62% (2,045.42) -32.44%84.64 0.42% 9,528.14 47.38% (14,535.76) -49.05%
3,289.17 66.11% 299.48 3.62% (4,651.75) -54.32%(222.88) -26.76% 5,578.18 914.49% (5,559.55) -89.84%
3,066.29 52.79% 5,877.66 66.23% (10,211.30) -69.22%(2,981.65) -20.97% 3,650.48 32.49% (4,324.46) -29.05%
0.00 0.00% 0.00 0.00% 0.00 0.00%0.00 0.00% 0.00 0.00% 2,116.14 #DIV/0!0.00 0.00% 1,438.87 #DIV/0! (1,438.87) -100.00%
11,369.62 36.34% 11,311.06 26.52% (26,353.55) -48.83%
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Comparative Analysis of Balance Sheet of Wockhardt Ltd for the past five years
For the year 2010 & 2011Absolute change % change (Rs. In Million) (+)/(-)
766.38 10.60%0.00 0.00%
766.38 10.04%
(1,057.60) -6.89%47.37 1.02%
(1,010.23) -5.06%0.00 0.00%
(243.85) -0.88%
1,063.43 10.31%(591.21) 18.67%
0.00 0.00%472.22 6.60%
3,176.76 68.63%(76.90) -2.44%
0.00 0.00%(8.97) -0.29%
(1,518.51) -32.76%627.23 63.39%
(862.86) -40.03%(1,851.56) -43.46%(3,614.67) -23.94%
24.18 0.62%(255.06) -40.58%(230.88) -5.08%
(3,383.79) -32.04%0.00 0.00%
(432.14) -20.42%0.00 0.00%
(243.85) -0.88%
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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
(603.72)PBT After Exceptional Items 2,941.72
(435.13) Minimum alterment tax credit entitlement 199.16 Deferred Tax (260.49) Fringe Benefit Tax (32.76)Net Profit After Tax 2,412.50
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
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(*) 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
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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
25,060.46 35,983.62 45,059.00 37,552.22 (152.31) (85.83) (44.78) (39.83)
24,908.15 35,897.79 45,014.22 37,512.39 460.01 355.85 295.24 159.03
1,623.39 0.00 0.00 0.00 26,991.55 36,253.64 45,309.46 37,671.42
11,359.34 13,900.91 19,409.79 14,544.72 (1,431.82) (297.36) 315.58 617.50 10,213.85 14,438.99 17,057.42 13,262.91 20,141.37 28,042.54 36,782.79 28,425.13
6,850.18 8,211.10 8,526.67 9,246.29 (784.84) (1,078.33) (1,481.39) (1,166.18)
0.00 (52.14) 0.00 0.00 6,065.34 7,080.63 7,045.28 8,080.11
(1,638.13) (2,590.70) (3,424.83) (2,671.05)314.27 105.29 (259.30) 1,366.57
0.00 (1,294.91) (268.30) 0.00 4,741.48 3,300.31 3,092.85 6,775.63
0.00 (5,809.91) (12,949.21) (5,732.14)4,741.48 (2,509.60) (9,856.36) 1,043.49 (526.50) (237.30) (277.81) (338.38)
0.00 0.00 0.00 0.00 (354.01) 1,192.08 119.88 251.91
(36.07) (38.56) (8.74) 0.00 3,824.90 (1,593.38) (10,023.03) 957.02
33.24 204.80 16.40 (51.83)3,858.14 (1,388.58) (10,006.63) 905.19
963.53 2,881.28 1,492.70 (57.40)0.00 0.00 0.00 83.69
4,821.67 1,492.70 (8,513.93) 931.48
273.59 0.00 0.00 0.00 46.50 0.00 0.00 0.00
957.56 0.00 0.00 0.00 162.74 0.00 0.00 0.00 500.00 0.00 (8,456.53) 0.00
2,881.28 1,492.70 (57.40) 931.48
Wockhardt Limited (Rs in Millions)
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4,821.67 1,492.70 (8,513.93) 931.48
35.25 (12.69) (91.44) 8.27 35.25 (12.69) (91.44) 8.27
5.00 5.00 5.00 5.00
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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) (+)/(-)
7,523.65 42.90% 18,446.81 105.19% 27,522.19 156.94%94.11 -38.19% 160.59 -65.17% 201.64 -81.83%
7,617.76 44.06% 18,607.40 107.62% 27,723.83 160.34%270.22 142.38% 166.06 87.50% 105.45 55.56%
1,623.39 #DIV/0! 0.00 0.00% 0.00 0.00%9,511.37 54.41% 18,773.46 107.40% 27,829.28 159.20%
4,068.02 55.79% 6,609.59 90.65% 12,118.47 166.20%(818.99) 133.64% 315.47 -51.48% 928.41 -151.50%
3,604.60 54.54% 7,829.74 118.47% 10,448.17 158.08%6,853.63 51.58% 14,754.80 111.04% 23,495.05 176.82%2,657.74 63.39% 4,018.66 95.85% 4,334.23 103.38%(164.23) 26.46% (457.72) 73.75% (860.78) 138.70%
0.00 0.00% (52.14) #DIV/0! 0.00 0.00%2,493.51 69.81% 3,508.80 98.24% 3,473.45 97.25%
(1,611.74) 6107.39% (2,564.31) 9716.98% (3,398.44) 12877.76%314.27 #DIV/0! 105.29 #DIV/0! (259.30) #DIV/0!
0.00 0.00% (1,294.91) #DIV/0! (268.30) #DIV/0!1,196.04 33.73% (245.13) -6.91% (452.59) -12.77%
603.72 -100.00% (5,206.19) 862.35% (12,345.49) 2044.90%1,799.76 61.18% (5,451.32) -185.31% (12,798.08) -435.05%
(91.37) 21.00% 197.83 -45.46% 157.32 -36.15%(199.16) -100.00% (199.16) -100.00% (199.16) -100.00%
(93.52) 35.90% 1,452.57 -557.63% 380.37 -146.02%(3.31) 10.10% (5.80) 17.70% 24.02 -73.32%
1,412.40 58.55% (4,005.88) -166.05% (12,435.53) -515.46%33.24 #DIV/0! 204.80 #DIV/0! 16.40 #DIV/0!
1,445.64 59.92% (3,801.08) -157.56% (12,419.13) -514.78%288.58 42.76% 2,206.33 326.89% 817.75 121.16%
0.00 0.00% 0.00 0.00% 0.00 0.00%1,734.22 56.17% (1,594.75) -51.65% (11,601.38) -375.76%
273.59 #DIV/0! 0.00 0.00% 0.00 0.00%46.50 #DIV/0! 0.00 0.00% 0.00 0.00%
410.38 75.00% (547.18) -100.00% (547.18) -100.00%86.00 112.07% (76.74) -100.00% (76.74) -100.00%
(1,000.00) -66.67% (1,500.00) -100.00% (9,956.53) -663.77%1,917.75 199.03% 529.17 54.92% (1,020.93) -105.96%
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1,734.22 56.17% (1,594.75) -51.65% (11,601.38) -375.76%
13.20 59.86% (34.74) -157.55% (113.49) -514.69%13.21 59.94% (34.73) -157.58% (113.48) -514.88%
0.00 0.00% 0.00 0.00% 0.00 0.00%
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Trend Analysis of P/L A/c of Wockhardt Ltd for the past five years
For the year 2006 & 2011Absolute change % change (Rs. In Million) (+)/(-)
20,015.41 114.13%206.59 -83.84%
20,222.00 116.96%(30.76) -16.21%
0.00 0.00%20,191.24 115.51%
7,253.40 99.48%1,230.33 -200.76%6,653.66 100.67%
15,137.39 113.92%5,053.85 120.55%(545.57) 87.91%
0.00 0.00%4,508.28 126.22%
(2,644.66) 10021.45%1,366.57 #DIV/0!
0.00 0.00%3,230.19 91.11%
(5,128.42) 849.47%(1,898.23) -64.53%
96.75 -22.23%(199.16) -100.00%512.40 -196.71%32.76 -100.00%
(1,455.48) -60.33%(51.83) #DIV/0!
(1,507.31) -62.48%(732.35) -108.50%
83.69 #DIV/0!(2,155.97) -69.83%
0.00 0.00%0.00 0.00%
(547.18) -100.00%(76.74) -100.00%
(1,500.00) -100.00%(32.05) -3.33%
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(2,155.97) -69.83%
(13.78) -62.49%(13.77) -62.48%
0.00 0.00%
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Consolidated Balancesheet Of
Particulars For the year ended 31.12.2006
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
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Total Assets 31,286.68
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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
547.18 547.18 7,232.97 7,999.35 12,188.43 11,068.97 399.48 399.48 12,735.61 11,616.15 7,632.45 8,398.83
23,440.18 31,608.59 15,343.29 14,285.69 5,559.56 10,742.62 4,638.07 4,685.44
28,999.74 42,351.21 19,981.36 18,971.13 920.95 0.00 0.00 0.00
42,656.30 53,967.36 27,613.81 27,369.96
34,095.85 39,895.62 10,318.22 11,381.65 (8,602.75) (9,881.75) (3,166.01) (3,757.22)
0.00 (52.14) 0.00 0.00 25,493.10 29,961.73 7,152.21 7,624.43
5,219.59 6,335.02 4,628.83 7,805.59 709.44 931.94 3,156.44 3,079.54
0.00 415.15 0.00 0.00 7,687.42 8,297.53 3,059.72 3,050.75 6,700.65 8,534.23 4,635.91 3,117.40 3,801.78 6,499.14 989.52 1,616.75
0.00 0.00 2,155.41 1,292.55 1,918.91 6,306.00 4,260.58 2,409.02
20,108.76 29,636.90 15,101.14 11,486.47
8,264.61 8,564.09 3,912.34 3,936.52 609.98 6,188.16 628.61 373.55
8,874.59 14,752.25 4,540.95 4,310.07 11,234.17 14,884.65 10,560.19 7,176.40
0.00 0.00 0.00 0.00 0.00 0.00 2,116.14 1,684.00 0.00 1,438.87 0.00 0.00
Wockhardt Limited (Rs. In Million)
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42,656.30 53,967.36 27,613.81 27,369.96
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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) (+)/(-)
0.00 0.00% 0.00 0.00% 6,685.79 1221.86%2,072.73 20.49% 953.27 9.42% (9,716.22) -96.05%2,072.73 19.44% 953.27 8.94% (3,030.43) -28.42%
8,689.44 58.91% 16,857.85 114.28% 592.55 4.02%607.56 12.27% 5,790.62 116.93% (313.93) -6.34%
9,297.00 47.19% 22,648.47 114.95% 278.62 1.41%(0.11) -0.01% (921.06) -100.00% (921.06) -100.00%
11,369.62 36.34% 22,680.68 72.49% (3,672.87) -11.74%
15,564.55 83.99% 21,364.32 115.29% (8,213.08) -44.32%(4,053.26) 89.09% (5,332.26) 117.21% 1,383.48 -30.41%
0.00 0.00% (52.14) #DIV/0! 0.00 0.00%11,511.29 82.33% 15,979.92 114.29% (6,829.60) -48.85%2,133.68 69.14% 3,249.11 105.29% 1,542.92 50.00%
706.30 22493.63% 928.80 29579.62% 3,153.30 100423.57%0.00 0.00% 415.15 #DIV/0! 0.00 0.00%
3,387.46 78.78% 3,997.57 92.97% (1,240.24) -28.84%2,085.00 45.17% 3,918.58 84.90% 20.26 0.44%
(5,930.00) -60.93% (3,232.64) -33.22% (8,742.26) -89.83%0.00 0.00% 0.00 0.00% 2,155.41 #DIV/0!
542.18 39.38% 4,929.27 358.04% 2,883.85 209.47%84.64 0.42% 9,612.78 48.01% (4,922.98) -24.59%
3,289.17 66.11% 3,588.65 72.13% (1,063.10) -21.37%(222.88) -26.76% 5,355.30 643.00% (204.25) -24.52%
3,066.29 52.79% 8,943.95 153.99% (1,267.35) -21.82%(2,981.65) -20.97% 668.83 4.70% (3,655.63) -25.72%
0.00 0.00% 0.00 0.00% 0.00 0.00%0.00 0.00% 0.00 0.00% 2,116.14 #DIV/0!0.00 0.00% 1,438.87 #DIV/0! 0.00 0.00%
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11,369.62 36.34% 22,680.68 72.49% (3,672.87) -11.74%
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Trend Analysis of Balance Sheet of Wockhardt Ltd for the past five years
For the year 2006 & 2011Absolute change % change (Rs. In Million) (+)/(-)
7,452.17 1361.92%(9,716.22) -96.05%(2,264.05) -21.23%
(465.05) -3.15%(266.56) -5.38%(731.61) -3.71%(921.06) -100.00%
(3,916.72) -12.52%
(7,149.65) -38.58%792.27 -17.41%
0.00 0.00%(6,357.38) -45.47%4,719.68 152.94%3,076.40 97974.52%
0.00 0.00%(1,249.21) -29.05%(1,498.25) -32.46%(8,115.03) -83.39%1,292.55 #DIV/0!1,032.29 74.98%
(8,537.65) -42.64%
(1,038.92) -20.88%(459.31) -55.15%
(1,498.23) -25.79%(7,039.42) -49.52%
0.00 0.00%1,684.00 #DIV/0!
0.00 0.00%
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(3,916.72) -12.52%