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Mail to: companysec@indswift.com[Email id of designated official for the purpose of grievance redressal]
Unaudited Financial Results for the Quarter ended 31st DECEMBER, 2007 |
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|---|---|---|---|---|---|
(RS. IN LACS) |
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| PARTICULARS | Unaudited Qtr. 31.12.07 |
Unaudited Qtr. 31.12.06 |
Unaudited Nine Month 31.12.07 |
Unaudited Nine Month 31.12.06 |
Audited year ended |
| 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 |
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| 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:- |
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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. |
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On behalf of the
Board
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| Dated:30th January 2008 | (Dr. GOPAL MUNJAL) |
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| Place: Chandigarh | Chairman |
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