Unaudited Financial Results for the Quarter ended 30th Sept,'2010 |
(RS. IN LACS) |
| PARTICULARS |
Quarter Ended 30.09.10 |
Unaudited Year End 30.09.09 |
Unaudited Half Year30.09.2010 |
Unaudited Half Year30.09.2009 |
Audited Year end 31.03.2009 |
| INCOME FROM OPERATIONS |
21494.06 |
16186.00 |
39333.70 |
32081.46 |
68144.64 |
| TOTAL INCOME FROM OPERATIONS |
21494.06 |
16186.00 |
39333.70 |
32081.46 |
68144.64 |
| EXPENDITURE |
|
|
|
|
|
| DECREASE IN STOCK IN TRADE |
-3041.23 |
-486.74 |
-4996.23 |
-1718.81 |
-8160.58 |
| CONSUMPTION OF RAW MATERIAL |
10604.06 |
6894.63 |
18566.72 |
13629.12 |
32847.98 |
| PURCHASE OF TRADED GOODS |
8825.55 |
5615.01 |
16047.89 |
11881.39 |
27284.16 |
| EMPLOYEES COST |
637.10 |
518.38 |
1228.56 |
1005.42 |
2223.59 |
| DEPRECIATION/AMORTISATION |
395.00 |
300.00 |
770.00 |
570.00 |
1214.98 |
| OTHER EXPENDITURE |
1860.13 |
1473.95 |
3295.83 |
2823.00 |
5795.22 |
| TOTAL EXPENDITURE |
19280.61 |
14315.23 |
34912.77 |
28190.12 |
61205.35 |
| PROFIT FROM OPERATIONS |
2213.45 |
1870.77 |
4420.93 |
3891.34 |
6939.29 |
| OTHER INCOME |
126.33 |
44.39 |
144.15 |
59.06 |
798.70 |
| PROFIT BEFORE INTEREST |
2339.78 |
1915.16 |
4565.08 |
3950.40 |
7737.99 |
| INTEREST |
1358.10 |
888.41 |
2431.88 |
1790.59 |
3905.80 |
| PROFIT BEFORE INTEREST |
981.68 |
1026.75 |
2133.20 |
2159.81 |
3832.19 |
| PROVISION FOR TAX |
195.65 |
174.50 |
425.15 |
367.12 |
651.28 |
| MAT CREDIT ENTITLEMENT |
(195.65) |
(174.50) |
(425.15) |
(367.12) |
(651.28) |
| PROVISION FOR DEFFERED TAX |
25.00 |
75.00 |
75.00 |
150.00 |
173.77 |
| INCOME TAX PROVISIOUS YEAR ADJUSTED |
0.00 |
0.00 |
0.00 |
0.00 |
13.08 |
| NET PROFIT |
956.68 |
951.75 |
2058.20 |
2009.81 |
3671.50 |
| SHARE CAPITAL |
782.69 |
743.57 |
782.69 |
743.57 |
743.57 |
| RESERVESES EXCLUDING REVALUATION RESERVES |
- |
- |
27075.44 |
23022.05 |
24567.37 |
| E.P.S (Per Value Rs 2/-) |
2.44 |
2.56 |
5.30 |
5.41 |
9.88 |
| PUBLIC SHAREHOLDING |
|
|
|
|
|
| NO OF SHARES |
22790064 |
23101500 |
22790064 |
23101500 |
22790064 |
| % OF SHARE HOLDING |
58.23 |
62.13 |
58.23 |
62.13 |
61.30 |
| `PROMOTERS &PROMOTER GROUP SHAREHOLDING |
|
|
|
|
|
| a)Pledge/Encumbered |
|
|
|
|
|
| No of shares |
|
|
|
|
|
| % of Shares (as a % of the promoter & promoter group) |
|
|
|
|
|
| % of Shares (as a % of the total Share capital of the Company |
|
|
|
|
|
| b)Non encumbered |
|
|
|
|
|
| No of Shares |
16344306 |
14076870 |
16344306 |
14076870.00 |
14388306 |
| % of Shares (as a % of the promoter & promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| % of Shares (as a % of the total Share capital of the Company |
41.77 |
37.87 |
41.77 |
37.87 |
38.70 |
| |
Notes:- |
1. During the quarter under review, the income from operations has grown by 33% and profit from operations has shown an increase of 22% as compared to same period during previous year.
2. The company is exclusively in Pharmaceutical segment.
3. Information about investors complaints for the Quarter under review: Opening- Nil, Recived-6, Resolved-6, Pending-Nil
4. Previous year figures have been re-grouped/ Re- arranged whereever necessary.
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 on13th November 2010 |
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| Date 13th November 2010 |
(S.R. Mehta) |
| Place: Chandigarh |
Chairman |
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