Medicines/Products by Categories


UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2005
(RS. IN LACS)

S. NO.

PARTICULARS

Quarter ended

31.12.2005

Quarter ended

31.12.2004

Nine Months

Ended 31.12.2005

 Nine Months

Ended 31.12.2004

Year Ended

31.03.2005

 

 

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

1 INCOME FROM OPERATIONS 7686.50 6400.12

22339.71

18169.41

24812.52

2

OTHER INCOMES

 

 

 

 

 

 

 PROFIT ON SALE OF

 SHARES

0.00

1050.68

0.00

1050.68

1050.68

 

 OTHER INCOME

170.23

13.71

272.79

115.40

493.13

 

TOTAL INCOME

7856.73

7464.51

22612.50

19335.49

26356.33

3 TOTAL EXPENDITURE 6864.92 5677.43

20006.45

16157.40

22310.54

 

  DECREASE IN STOCK

  IN TRADE

357.52

1830.34

82.22

1668.13

1177.08

 

  CONSUMPTION OF

  RAW MATERIAL

5389.65

2996.41

16737.01

12004.28

17646.71

 

  STAFF COST

258.99

190.48

713.72

552.50

784.89

 

  OTHER EXPENSES

858.76

660.20

2473.50

1932.49

2701.86

4

INTEREST

262.29

155.51

667.72

457.32

765.53

5

DEPRECIATION

36.40

26.20

103.10

89.15

133.66

6

PROFIT BEFORE TAX

693.12

1605.37

1835.23

2631.62

3146.60

7

PROVISION FOR TAX

46.81

41.60

137.64

118.57

144.47

 

  PROVISION FOR 

  DEFERRED TAX

25.18

111.25

56.07

170.64

402.84

 

8

NET PROFIT

621.13

1452.52

1641.52

2342.41

2599.29

9

PAID UP SHARE CAPITAL (FACE VALUE OF RS. 2/-PER SHARE)*

*743.57

611.57

*743.57

611.57

727.57

10

RESERVES (EXCLUDING REVALUATION RESERVES)

---------

----------

----------

-----------

10251.51

11

E. P. S. (RS.) NOT ANNUALISED (PAR VALUE RS. 2/-PER SHARE) *

*1.67

23.75

*4.42

38.30

41.85

12

NON-PROMOTERS SHAREHOLDING

 

 

 

 

 

 

NO. OF SHARES

24291445

3961295

24291445

3961295

4758295.00

 

% OF TOTAL HOLDING

65.34

64.77

65.34

64.77

65.40



* Par value of Rs. 2/-per share.

Notes:-

1. The figures of the Net Profit of the quarter and nine months ended 31.12.2005 and 31.12.2004 are not comparable as the profit during 31.12.2004 included other income of Rs. 1050.68 Lacs from sales of shares.

2. During the quarter under review, the income from operations increased by 20% and the net profit from operations increased by 55% over the corresponding figures during same period previous year.

3. The Company launched over 10 new products during the last quarter which included a unique combination of the quinoline-derivative, anti-diarrhieal plus antibacterial drug which was launched for the first time in India after completing the successful clinical trials.

4. The company has launched a health awareness programme covering 110 educational institutions.

5. The Company had no pending complaints as on beginning of the quarter under review. There were 6 complaints received during the quarter, which all were disposed off and as such, there are no pending complaints.;

6. Previous year figures have been regrouped and/or rearranged wherever considered necessary.

7. The Company is exclusively in the Pharmaceutical business segment.         

8.  The above results were reviewed by the audit committee and taken on record by the Board of Directors at its meeting held on 30th January, 2006.

By Order of the Board

Dated: 30.01.2006

Sd\-  

Place: Chandigarh

(Dr. Gopal Munjal)

Chairman

   

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