Pfizer Report 2011

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Notice Directors’ Report including Management Discussion and Analysis Report Report on Corporate Governance Auditors’ Report Balance Sheet Profit and Loss Account Cash Flow Statement Notes

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Year Summary Ten Year Financial Summary
` in Lakhs Nov 2002± Sources Sources of Funds Shareholders’Fund Share Capital Share Capital Suspense A/c Reserves and Surplus Total Shareholders’ Funds Borrowed Funds Secured Loans Unsecured Loans Total Application of Funds Net Fixed Assets Investments Deferred Tax Asset (Net) Current Assets, Loans and Advances; Inventories Sundry Debtors Cash and Bank Balances Other Current Assets Loans & Advances Total Currents Assets, Loans and Advances Less: Current Liabilites and Provisions Current Liabilities Provisions Net Current Assets Misc Expenditure (Deferred Revenue Expenditure) Voluntary Retirement Schemes Total Income Gross Sales Less : Excise Duty Less : Sales Tax Net Sales Operating and Other Income Total Expenditure Expenditure Material Cost Personnel Cost Manufacturing and Other Expenses Interest Expense / Finance Cost Depreciation and amortization Total rofit Before Taxation P rofit Before Taxation and Exceptional Items Exceptional Items -Net rofit Before Taxation P rofit Before Taxation Taxation rofit Taxation P rofit After Taxation Tax Provision as a % of PBT Net Profit as a % of Sales Earnings Per Share (`) Equity Dividend Per Share (`) Total Dividend Amount (` in Lakhs) Book Value per share (`) ± § # ** ^ Includes Includes Includes Includes Includes Nov 2003 Nov 2004§ Nov 2005 Nov 2006 Nov 2007 Nov 2008 Nov 2009^ Mar 2011 16 months Mar 2012

2344 536 27923 30803 30803 5696 529 790 8484 12341 6840 7260 34925 11112 5244 18569 5219 30803 65127 5719 5165 54243 6007 60250 21978 8784 17183 76 1064 49085 11165 1518 12683 5089 7594 40.1 11.7 26.37 7.50 2160 106.95

2880 27960 30840 30840 6110 324 989 8658 5883 8908 45 8330 31824 9619 4192 18013 5404 30840 55896 3954 4478 47464 4051 51515 19737 7942 16409 39 1083 45210 6305 (1673) 4632 1881 2751 40.6 4.9 9.55 7.50 2160 107.08

2880 104 31292 34276 1200 35476 7564 324 636 7389 7174 16110 137 6840 37650 11284 5421 20945 6007 35476 65966 4884 5304 55778 3924 59702 22370 8255 18564 81 1026 50296 9406 (1922) 7484 2932 4552 39.2 6.9 15.25 10.00 2984 114.86

2984 34672 37656 37656 7770 903 8983 8282 20993 214 6693 45165 13404 6448 25313 3670 37656 69750 5416 4482 59852 4103 63955 20007 10014 19273 15 1385 50694 13261 (2337) 10924 4112 6812 37.6 9.8 22.83 10.00 2984 126.19

2984 37589 40573 40573 6675 1436 9845 6901 30651 903 6821 55121 14495 9498 31128 1334 40573 76586 6039 4312 66235 5953 72188 22356 10234 19746 7 1307 53650 18538 (2337) 16201 5628 10573 34.7 13.8 35.43 22.50 6714 135.95

2984 61880 64864 64864 7040 50 1298 9506 6137 47979 817 13537 77976 10628 11165 56183 293 64864 77301 6199 3836 67266 34270 101536 23148 10170 20510 2 958 54788 46748 (1735) 45013 11120 33893 24.7 50.3# 113.58 27.50 8206 217.37

2984 86972 89956 89956 8306 50 2267 12468 5973 54306 1449 24795 98991 12214 7444 79333 89956 76482 5409 3302 67771 9342 77113 23759 10210 20966 1112 56047 21066 20790 41856 11944 29912 28.5 44.1** 100.24 12.50 3730 301.46

2984 96449 99433 99433 9329 50 2750 11337 6439 52740 482 37209 108207 13289 7614 87304 99433 81183 3956 77227 10074 87301 28771 12920 22689 828 65208 22093 (1092) 21001 7313 13688 34.8 17.7 45.87 12.50 3730 333.22

2984 2984 113360 127485 116344 130469 116344 130469 8621 3554 3225 4749 3708

15932 18324 9819 14178 57701 86627 591 964 42127 25871 126170 145964 15719 16657 6282 10520 104169 118787 116344 130469 121501 105832 4545 4102 116956 101730 17579 16870 134535 118600 39049 35909 22699 18963 36823 34790 191 1200 956 99771 90809 34764 27791 (302) (38) 34462 27753 11828 9292 22634 18461 34.3 33.5 19.4 18.1 75.85 61.87 16.50 12.50 4924 3730 389.84 437.17

results of erstwhile Parke-Davis (India) Ltd. on its amalgamation with the Company. results of...
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