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Unaudited Financial Results for the Quarter ended 30th June, 2006
(Rs. in Lacs)
PARTICULARS
Quarter ended 30.06.2006
(Unaudited)
Quarter ended 30.06.2005
(Reviewed)
Year Ended 31.03.2006
(Unaudited)
INCOME FROM OPERATIONS 8342.84 7053.16 28487.05
OTHER INCOME 11.61 10.74 142.04
TOTAL INCOME 8354.45 7063.90 28629.09
TOTAL EXPENDITURE 7291.72 6276.10 25426.26
DECREASE IN STOCK IN TRADE 232.16 281.13 190.32
CONSUMPTION OF RAW MATERIAL 5885.28 5063.96 21666.59
COST OF SALES 4372.44 3706.53 16166.43
STAFF COST 287.77 226.17 933.65
OTHER EXPENSES 886.51 704.84 3016.34
INTEREST 331.84 198.62 956.56
DEPRECIATION 68.15 32.71 140.30
PROFIT BEFORE TAX 662.74 556.47 2105.97
PROVISION FOR TAX 74.36 41.74 160.14
PROVISION FOR DEFERRED TAX 52.15 2.50 182.09
NET PROFIT 536.23 512.23 1763.74
PAID UP EQUITY SHARE CAPITAL(FACE VALUE OF RS 2/- PER SHARE) 743.57 727.57 743.57
RESERVES EXCLUDING REVALUATION RESERVES      
E.P.S. Rs. NOT ANNUALISED( FACE VALUE OF RS 2/- PER SHARE) 1.44 1.41 4.74
AGGREGATE OF NON-PROMOTERS SHAREHOLDING      
NUMBER OF SHARES 24056475 23791475 24056475
% OF SHARE HOLDING 64.71 65.40 64.71
 
Notes:-

1. Income from Operation rose by 18.28% and Net Profit by 4.68% as compared to corresponding quarter of the previous year.

2. The above results were reviewed by the audit committee and taken on record by the Board of Directors at its meeting held on 29.07.2006.

3.During the quarter Company's new finished dosage facility at baddi to manufacture Tablets, Injectibles and Liquids was put to operation. The Company was also laid the foundation stone for the putting up another new facility for cephalosporins and soft gelatin capsules in Baddi.

4. The Company had recieved 06 complaints during the quarter under review which were duly redressed to the satisfaction of the shareholders during the same quarter and as such,there were no pending complains as on 30th June 2006.

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

6. Previous Year Figures have been re-grouped and/or re-arranged wherever considered necessary.

By Order of the Board
 
Dated: 29.07.2006  
(Dr. Gopal Munjal)
Place: Chandigarh  
Chairman