Company Profile

PFIZER LTD.

NSE : PFIZERBSE : 500680ISIN CODE : INE182A01018Industry : Pharmaceuticals & DrugsHouse : Pfizer - MNC
BSE4406.50159.6 (+3.76 % )
PREV CLOSE (Rs.) 4246.90
OPEN PRICE (Rs.) 4252.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3580
TODAY'S LOW / HIGH (Rs.)4252.00 4455.00
52 WK LOW / HIGH (Rs.)2797.5 4929.85
NSE4406.55 156.55 (+3.68 % )
PREV CLOSE(Rs.) 4250.00
OPEN PRICE (Rs.) 4319.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 4406.55 (129 )
VOLUME 67262
TODAY'S LOW / HIGH(Rs.) 4302.30 4458.00
52 WK LOW / HIGH (Rs.)2792.25 4925

Profit & Loss

(Rs in Million)
Particulars Nov 2008 Nov 2007 Nov 2006 Nov 2005 Nov 2004
INCOME :               
Gross Sales 7909.20 7985.70 7967.20 7290.00 6957.70
     Sales 7690.00 7773.00 7706.00 7023.40 6705.90
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 219.10 212.60 261.20 266.60 251.70
     Revenue from property development NA NA NA NA NA
     Other Operational Income 0.00 0.00 0.00 0.00 0.00
Less: Excise Duty 540.90 619.90 604.00 541.60 488.40
Net Sales 7368.30 7365.70 7363.30 6748.40 6469.20
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -188.60 57.40 -76.30 -62.90 255.00
Raw Material Consumed 2148.00 1851.40 1946.20 1959.60 1732.10
     Opening Raw Materials 245.90 223.60 250.50 239.50 250.10
     Purchases Raw Materials 1474.50 977.90 844.70 980.70 851.60
     Closing Raw Materials 322.00 245.90 223.60 250.50 239.50
     Other Direct Purchases / Brought in cost 749.60 895.90 1074.50 989.90 857.40
     Other raw material cost 0.00 0.00 0.00 0.00 12.50
Power & Fuel Cost 71.70 79.40 75.00 79.60 80.20
     Electricity & Power 66.80 73.30 72.20 71.90 73.10
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 4.90 6.10 2.80 7.70 7.00
Employee Cost 984.30 987.10 1003.70 985.70 810.80
     Salaries, Wages & Bonus 822.60 762.10 805.40 793.50 646.10
     Contributions to EPF & Pension Funds 38.80 56.30 53.00 52.10 47.10
     Workmen and Staff Welfare Expenses 87.20 75.30 87.80 86.50 90.00
     Other Employees Cost 35.70 93.40 57.50 53.50 27.60
Other Manufacturing Expenses 921.40 858.40 854.50 808.70 667.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 219.80 194.50 205.10 214.80 152.90
     Repairs and Maintenance 19.50 27.00 25.00 34.40 22.70
     Packing Material Consumed 478.20 441.50 423.90 427.60 353.90
     Other Mfg Exp 203.90 195.40 200.50 131.90 137.40
General and Administration Expenses 490.50 483.00 458.10 450.40 538.50
     Rent , Rates & Taxes 129.30 130.70 123.90 99.30 97.50
     Insurance 24.50 26.50 17.70 15.50 20.30
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 102.60 114.70 92.80 119.60 199.10
     Traveling and conveyance 145.30 129.50 155.30 141.80 151.80
     Other Administration 234.00 211.10 223.70 216.00 221.60
Selling and Distribution Expenses 998.70 1068.90 1039.50 965.90 995.70
     Advertisement & Sales Promotion 341.30 365.90 356.20 296.40 252.00
     Sales Commissions & Incentives 116.70 107.10 94.60 89.30 85.20
     Freight and Forwarding 208.50 209.70 154.60 128.70 120.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 332.20 386.20 434.10 451.50 538.60
Miscellaneous Expenses 429.80 415.10 405.70 401.50 482.80
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 33.40 52.50 29.90 20.10 38.30
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations 11.90 NA NA 0.70 2.20
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 384.50 362.60 375.80 380.70 442.40
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 5855.80 5800.80 5706.40 5588.40 5562.10
Operating Profit (Excl OI) 1512.50 1564.90 1656.80 1159.90 907.10
Other Income 711.00 3218.00 334.70 332.40 140.90
     Interest Received 601.00 369.80 142.20 83.20 74.80
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 1.70 2746.20 121.60 9.10 0.90
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 38.90 19.30 NA NA 2.70
     Foreign Exchange Gains NA 5.10 1.30 NA NA
     Others 69.40 77.60 69.60 240.10 62.40
Operating Profit 2223.40 4782.90 1991.60 1492.30 1048.00
Interest NA 0.20 0.70 1.60 8.10
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA 0.20 NA 1.60 6.60
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 0.00 0.00 0.70 0.00 1.50
PBDT 2223.40 4782.80 1990.80 1490.70 1039.90
Depreciation 111.20 95.80 130.70 138.50 102.60
Profit Before Taxation & Exceptional Items 2112.20 4686.90 1860.10 1352.30 937.30
Exceptional Income / Expenses 2079.10 -173.50 -233.70 -233.70 -192.20
Profit Before Tax 4191.30 4513.40 1626.50 1118.60 745.10
Provision for Tax 1195.60 1113.40 563.10 411.30 299.20
     Current Income Tax 1246.20 1075.40 585.70 417.90 270.10
     Deferred Tax -73.50 13.80 -53.30 -26.80 29.10
     Other taxes -124.10 51.80 -75.90 -33.40 58.20
Profit After Tax 2995.70 3400.00 1063.30 707.30 445.90
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2995.70 3400.00 1063.30 707.30 445.90
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 4509.60 2409.70 2222.00 1926.20 1863.80
Appropriations 7505.30 5809.70 3285.30 2633.60 2309.70
     General Reserves 299.10 340.00 110.00 68.50 46.00
     Proposed Equity Dividend 373.00 820.60 373.00 298.40 298.40
     Corporate dividend tax 63.40 139.50 52.30 44.70 39.00
     Other Appropriation NA NA NA NA NA
Equity Dividend % 125.00 275.00 125.00 100.00 100.00
Earnings Per Share 100.00 114.00 36.00 24.00 15.00
Adjusted EPS 100.00 114.00 36.00 24.00 15.00