IndSwift

« Back

Unaudited Financial Results for the Quarter ended 31st DECEMBER, 2007

(RS. IN LACS)

PARTICULARS	Unaudited Qtr.	Unaudited Qtr.	Unaudited Nine Month	Unaudited Nine Month	Audited year end
	31.12.07	31.12.06	31.12.07	31.12.06	31.03.07

INCOME FROM OPERATIONS	12882.67	10800.99	36197.17	28244.06	37768.84
OTHER INCOME	209.70	86.14	259.37	115.97	203.70
TOTAL INCOME	13092.37	10887.13	36456.54	28360.03	37972.54

EXPENDITURE
INC. (-)/DEC. (+) IN STOCK AND W.I.P.	-2063.24	287.97	-1542.63	682.67	-6350.22
CONSUMPTION OF RAW MATERIAL	5526.11	2428.27	13870.89	8557.36	18159.36
PURCHASE OF TRADED GOODS	5662.42	4925.91	13905.86	11250.62	15670.46
EMPLOYEES COST	431.80	338.44	1224.48	943.89	1451.28
DEPRECIATION	250.00	72.35	480.00	209.70	334.25
OTHER EXPENDITURE	1362.07	1551.81	3775.11	3387.20	4078.30
TOTAL EXPENDITURE	11169.16	9604.75	31713.71	25.031.44	33343.43
INTEREST	914.04	410.58	2094.44	1110.75	1765.21
PROFIT BEFORE TAX	10009.17	871.80	2648.39	2217.84	2863.90
PROVISION FOR TAX(INCL.FBT)	124.34	105.66	330.06	272.35	366.73
PROVISION FOR DEFFERED TAX	200.00	93.50	450.00	211.80	411.99
NET PROFIT	684.83	672.64	1868.33	1733.69	2085.18
PAID-UP EQUITY SHARE CAPITAL	743.57	743.57	743.57	743.57	743.57
RESERVE EXCLUDING REVALUATION RESERVE					14116.69
E.P.S.(Rs.) RATE/SHARE Rs.2/-	1.84	1.81	5.03	4.66	5.61
PUBLIC SHAREHOLDING
- NUMBER OF SHARES	23643375	24056975	23643375	24056975	23985890
- PERCENTAGE OF SHARES	63.59	64.71	53.59	64.71	64.51

NOTES:
1.During the quarter under rewiew, the Incomeof the company has grown by 20% and Profit before tax has shown an increse of 16% as compared to the same period in the previous year. 2.The company is exclusively in the Pharmaceutical business segment only. 3.Information on Investor's Complaints for the quarter: Opening: nil, Resolved: 6, Pending: Nil 4.The above results were taken on record by the Audit Committee and Board of Directors at their their respective meetings held on 30th January,2008.

By Order of the Board

Sd/-

Dated:30th January 2008		(Dr. GOPAL MUNJAL)

Place: Chandigarh		Chairman