[Email id of designated official for the purpose of grievance redressal]
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED 30th SEPT.'2015 | ||||||
---|---|---|---|---|---|---|
(Rs. In lacs.) | ||||||
PARTICULARS | QUARTER ENDED | HALF YEAR ENDED | YEAR ENDED | |||
UNAUDITED 30.09.15 |
UNAUDITED 30.06.15 |
UNAUDITED 30.09.14 |
UNAUDITED 30.09.15 |
UNAUDITED 30.09.14 |
AUDITED 31.03.15 |
|
INCOME FROM OPERATIONS | ./" | 8148.05 | 9401.09 | 16000.14 | 27216.72 | 41716.65 |
TOTAL INCOME FROM OPERATIONS | 7852.09 | 8148.05 | 9401.09 | 16000.14 | 27216.72 | 41716.65 |
EXPENDITURE | ||||||
COST OF MATERIALS CONSUMED | 5106.74 | 7016.16 | 6757.58 | 12122.90 | 13442.83 | 25412.61 |
CHANGE IN INVENTORIES F.G./W.I.P | 351.57 | -109.83 | 722.65 | 241.74 | 9802.62 | 9930.33 |
EMPLOYEES BENEFIT EXPENSES | 809.85 | 834.79 | 991.74 | 1644.64 | 2031.97 | 3927.14 |
DEPRECIATION/AMORTISATION | 903.24 | 902.02 | 1164.67 | 1805.26 | 1848.50 | 3936.33 |
OTHER EXPENDITURE | 2397.06 | 1955.91 | 1565.46 | 4352.97 | 3195.36 | 9440.02 |
TOTAL EXPENDITURE | 9568.46 | 10599.05 | 11202.10 | 20167.51 | 30321.28 | 52646.43 |
PROFIT FROM OPERATIONS | -1716.37 | -2451.00 | -1801.01 | -4167.37 | -3104.56 | -10929.78 |
OTHER INCOME | 56.44 | 62.42 | 268.48 | 118.86 | 544.90 | 186.67 |
PROFIT BERORE FINANCE COST | -1659.93 | -2388.58 | -1532.53 | -4048.51 | -2559.66 | -10743.11 |
FINANCE COST | 751.39 | 692.35 | 898.34 | 1443.74 | 1964.18 | 3992.56 |
PROFIT BEFORE TAX | -2411.32 | -3080.93 | -2430.87 | -5492.25 | -4523.84 | -14735.67 |
PROVISION FOR TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
MAT CREDIT ENTITLEMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PROVISION FOR DEFFERED TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (222.91) |
NET PROFIT | -2411.32 | -3080.93 | -2430.87 | -5492.25 | -4523.84 | -14512.76 |
PAID UP EQUITY SHARE CAPITAL Rs. 2/- | 1006.94 | 1006.94 | 1006.94 | 1006.94 | 1006.94 | 1006.94 |
RESERVE EXCLUDING REVALUATION RESERVES | -7045.03 | |||||
EARNING PER SHARE RS. 2/- EACH | ||||||
BASIC | -4.79 | -6.12 | -4.83 | -10.91 | -8.99 | -28.83 |
DILUTED | -4.79 | -6.12 | -4.49 | -10.91 | -8.35 | -28.83 |
A) PARTICULARS OF SHAREHOLDING | ||||||
Public Shareholding | ||||||
No. of Shares | 24074249 | 24074249 | 24074249 | 24074249 | 24074249 | 24074249 |
% of shareholding | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 |
Promoters & Promoters group Shareholding | ||||||
a) Pledged/ encumberered | ||||||
- No. of Shares | 22104121 | 22104121 | 22104121 | 22104121 | 22104121 | 22104121 |
-% of shares (as a % of the total shareholding of | ||||||
promoter & promoter group | 84.13 | 84.13 | 84.13 | 84.13 | 84.13 | 84.13 |
- % of shares( as a % of the total share capital of the Co. | 43.90 | 43.90 | 43.90 | 43.90 | 43.90 | 43.90 |
b) Non- Encumbered | ||||||
- No. of Shares | 4168571 | 4168571 | 4168571 | 4168571 | 4168571 | 4168571 |
-% of shares (as a % of the total shareholding of | ||||||
promoter & promoter group | 15.87 | 15.87 | 15.87 | 15.87 | 15.87 | 15.87 |
% of shares(as a % of the total share capital of Co. | 8.28 | 8.28 | 8.28 | 8.28 | 8.28 | 8.28 |
Particulars | Qtr ended | |||||
B) INVESTOR COMPLAINTS | 30.09.15 | |||||
Pending at the beginning of the Quarter | 0 | |||||
Received during the quarter | 5 | |||||
Disposed of during the quarter | 5 | |||||
Remaining unresolved at the end of the quarter | 0 | |||||
Notes:- | ||||||
1 During this quarter some banks have not charged interest due to sub standard account on cash credit,Term Loans,Working Capital Term Loans and Funded Interest Term Loans accounts.The accrued liability on account of the same amounting to Rs. 2556.09 lacs has not been provided in books of accounts. | ||||||
2 Other expense for this quarter include provision for doubtful debts for Rs. 902.15lacs which has been made in accounts on proportionate basis in respect of debts considered to be doubtful of recovery. | ||||||
3 Previous period figures have been re-grouped/Re-arranged where ever necessary. | ||||||
4 The Company is exclusively in Pharmaceutical business. | ||||||
5 The above results have been taken into record by the Audit Committee and Board of Directors of the company in their respective meetings held on 07th Nov.2015. | ||||||
For Ind Swift Ltd | ||||||
Date:07-11-2015 Place: Chandigarh |
S.R.Mehta Chairman |