Professional Documents
Culture Documents
PNL 2011
PNL 2011
PNL 2011
01/04/2010 to 31/03/2011
Disclosure of general information about company [abstract] Disclosure of company information [abstract] Name of company Corporate identity number Permanent account number of entity Address of registered office of company Type of industry Disclosure of document information [abstract] Date of board meeting when final accounts were approved Date of start of reporting period Date of end of reporting period Nature of report standalone consolidated Content of report Description of presentation currency Level of rounding used in financial statements Type of profit and loss statement
01/04/2009 to 31/03/2010
SMILAX LABORATORIES LIMITED U24230AP2004PLC044461 AAJCS3390R PLOT NO 12/A PHASE III , IDA JEEDIMETLA , HYDERABAD , ANDHRA PRADESH , INDIA - 500055 Commercial and Industrial
27/08/2011 01/04/2010 31/03/2011 Standalone Profit and Loss Statement INR Actual Main 01/04/2009 31/03/2010
1
ITC number of product Description of product or services Unit of measurement of principal product or services Turnover of principal product or services Quantity of principal product or services (in UoM)
29420090 29420090 29420090 Omeporazole Lansoprazole Itraconazole kilos kilos kilos 15,21,27,543 6,12,94,682 2,55,27,115 [pure] 80,960 [pure] 14,980 [pure] 2,377
SMILAX LABORATORIES LIMITED Standalone Profit and Loss Statement for period 01/04/2010 to 31/03/2011
01/04/2010 to 31/03/2011
Income statement - main [abstract] Total income [abstract] Operating revenue, net Other income Total income Total expenditure [abstract] Consumption materials changes inventories Manufacturing other operating expenses [abstract] Manufacturing service costs Employee related expenses Administrative selling other expenses Manufacturing other operating expenses Depreciation amortisation impairment Interest financial charges Total expenditure Net profit loss continuing operations Net profit (loss) before tax, prior period and extraordinary items Net profit loss before tax Provision taxation Net profit loss before minority interest share joint venture Net profit loss Profit (Loss) Carried to Balance Sheet
01/04/2009 to 31/03/2010
31/03/2009
101,78,45,320 15,53,159 101,93,98,479 55,99,75,344 13,77,40,186 1,27,02,376 12,41,50,173 27,45,92,735 5,83,45,042 10,84,62,551 100,13,75,672 1,80,22,807 1,80,22,807 1,80,22,807 55,79,583 1,24,43,224 1,24,43,224 0
69,96,72,455 11,52,979 70,08,25,434 36,02,34,258 11,10,59,980 1,51,67,459 7,72,03,251 20,34,30,690 3,94,22,621 8,98,16,323 69,29,03,892 79,21,542 79,21,542 79,21,542 26,69,556 52,51,986 52,51,986 0
SMILAX LABORATORIES LIMITED Standalone Profit and Loss Statement for period 01/04/2010 to 31/03/2011
01/04/2010 to 31/03/2011
Operating revenue, net [abstract] Operating revenue, gross [abstract] Revenue sale goods, gross [abstract] Revenue sale manufactured goods Revenue sale goods, gross Revenue services, gross [abstract] Revenue services, gross Operating revenue, gross Duties taxes collected [abstract] Excise duty collected Duties taxes collected Operating revenue, net Other income [abstract] Receipt income investments [abstract] Receipt income long-term investments [abstract] Receipt interest long-term investments [abstract] Receipt interest other long-term investments Receipt interest long-term investments Receipt income long-term investments Receipt income investments Other receipts Other income
01/04/2009 to 31/03/2010
SMILAX LABORATORIES LIMITED Standalone Profit and Loss Statement for period 01/04/2010 to 31/03/2011
01/04/2010 to 31/03/2011
Consumption materials changes inventories [abstract] Consumption raw other materials [abstract] Consumption raw materials [abstract] Purchase raw materials during year Stock of Raw Materials, Closing Balance Consumption raw materials Consumption stores spares [abstract] Consumption stores spares Consumption raw other materials Cost traded goods [abstract] Cost traded goods Increase decrease inventories [abstract] Increase decrease finished goods [abstract] Stock of Finished Goods, Closing Balance Increase decrease finished goods Increase decrease work-in progress [abstract] Stock of Work-in-Progress, Closing Balance Increase decrease work-in progress Increase decrease other inventories [abstract] Increase decrease other inventories Increase decrease inventories Consumption materials changes inventories Manufacturing service costs [abstract] Cost power fuel Cost repairs maintenance [abstract] Cost repairs maintenance factory building Cost repairs maintenance other assets Cost repairs maintenance Cost insurance Cost transportation [abstract] Cost loading unloading Cost transportation Cost lease rentals Cost effluent disposal Cost water charges Other manufacturing service costs Manufacturing service costs Employee related expenses [abstract] Employees remuneration benefits [abstract] Salary wages bonus Employees remuneration benefits Employee related expenses Administrative selling other expenses [abstract] Administrative general expenses [abstract] Telephone postage Printing stationery Travelling conveyance Legal professional charges Insurance expenses Rent rates and taxes [abstract] Rent
4
01/04/2009 to 31/03/2010
31/03/2009
9,82,30,853
2,69,35,626 -1,98,60,419 37,41,97,262 -10,64,50,587 0 -12,63,11,006 55,99,75,344 4,00,99,708 1,12,68,558 44,73,169 1,57,41,727 0 91,76,662 91,76,662 63,48,310 3,08,58,258 29,95,436 3,25,20,085 13,77,40,186
70,75,207 12,02,748 26,77,46,675 -12,11,47,214 0 -11,99,44,466 36,02,34,258 2,79,03,499 1,03,80,520 39,90,925 1,43,71,445 0 63,61,817 63,61,817 88,51,498 1,52,98,146 9,50,275 3,73,23,300 11,10,59,980
82,77,955
14,65,99,461
SMILAX LABORATORIES LIMITED Standalone Profit and Loss Statement for period 01/04/2010 to 31/03/2011
Rates and taxes Rent rates taxes Auditors remuneration Directors sitting fees Managerial remuneration [abstract] Managerial remuneration Other administrative general expenses Administrative general expenses Selling distribution expenses [abstract] Transportation distribution expenses Other selling distribution expenses Selling distribution expenses Write-off assets liabilities [abstract] Bad debts advances written off Write-off assets liabilities Administrative selling other expenses Depreciation amortisation impairment [abstract] Depreciation amortisation expenses [abstract] Depreciation tangible assets Depreciation amortisation expenses Depreciation amortisation impairment Interest financial charges [abstract] Interest expense borrowings [abstract] Interest expense long-term loans [abstract] Interest expense long-term loans banks Interest expense long-term loans Interest expense short-term loans [abstract] Interest expense short-term loans banks Interest expense short-term loans Interest expense borrowings Other interest charges Interest financial charges Provision taxation [abstract] Provision current tax Provision deferred tax Provision tax earlier years Provision taxation
3,50,23,940 3,50,23,940 4,85,34,213 4,85,34,213 8,35,58,153 62,58,170 8,98,16,323 0 26,10,841 58,715 26,69,556
SMILAX LABORATORIES LIMITED Standalone Profit and Loss Statement for period 01/04/2010 to 31/03/2011
01/04/2010 to 31/03/2011
Additional information regarding income and expenses [abstract] Operating revenue, net [abstract] Operating revenue, gross [abstract] Revenue sale goods, gross [abstract] Domestic turnover goods, gross [abstract] Domestic sale manufactured goods Domestic sale traded goods Domestic turnover goods, gross Export turnover goods, gross [abstract] Export sale manufactured goods Export turnover goods, gross Revenue sale goods, gross Revenue services, gross [abstract] Domestic revenue services Revenue services, gross Operating revenue, gross Duties taxes collected [abstract] Excise duty collected Duties taxes collected Operating revenue, net Receipt income investments [abstract] Receipt income investments non-trade Receipt income investments
01/04/2009 to 31/03/2010
64,60,18,316 0 64,60,18,316 42,83,50,228 42,83,50,228 107,43,68,544 0 0 107,43,68,544 5,65,23,224 5,65,23,224 101,78,45,320 6,47,878 6,47,878
50,16,61,775 0 50,16,61,775 23,97,77,604 23,97,77,604 74,14,39,379 0 0 74,14,39,379 4,17,66,924 4,17,66,924 69,96,72,455 5,77,258 5,77,258
01/04/2010 to 31/03/2011
Disclosure of directors and remuneration to directors [text block] -
1
Name of director Director identification number of director Date of birth of director Designation of director Qualification of director Shares held by director Director remuneration [abstract] Total salary to director Director remuneration Suryadevara Krishna 00218735 02/06/1965 Managing Director MSC Organic Chemistry [shares] 3,20,000 0 0
6
2
Murali Mareddy Goutham Reddy 00251461 01/07/1970 Director B.Tech, MSC Sciences
3
Yoganjaneya Panem 02073863 14/07/1968 Director Reddy
in
Enviromental [shares] 0 0 0
SMILAX LABORATORIES LIMITED Standalone Profit and Loss Statement for period 01/04/2010 to 31/03/2011
Details of directors
Unless otherwise specified, all monetary values are in INR
4
Name of director Director identification number of director Date of birth of director Designation of director Qualification of director Shares held by director Director remuneration [abstract] Total salary to director Director remuneration Sreesha Attur 03498608 12/12/1955 Director CA [shares] 0 0 0
01/04/2010 to 31/03/2011
Auditors remuneration [abstract] Audit fees Consultancy fees auditors [abstract] Consultancy fees auditors Auditors remuneration 2,50,000 0 2,50,000
01/04/2009 to 31/03/2010
1,65,450 0 1,65,450