| IND-SWIFT Ltd. |
| Regd. Office: 781, Industrial Area, Phase-II, Chandigarh-160002 |
| UN-AUDITED QUATERLY RESULTS FOR 2ND QUARTER ENDED 30TH SEPTEMBER 2011 |
| (Rs. In lacs.) |
| PARTICULARS |
UNAUDITED QUARTER 30.09.11 |
UNAUDITED QUARTER 30.09.10 |
UNAUDITED HALF YEAR 30.09.11 |
UNAUDITED HALF YEAR 30.09.10 |
AUDITED YEAR END 31.03.11 |
| INCOME FROM OPERATIONS |
24315.89 |
21494.06 |
48359.15 |
39333.70 |
87815.29 |
| OTHER OPERATING INCOME |
155.31 |
7.18 |
1520.12 |
14.99 |
1600.74 |
| TOTAL INCOME FROM OPERATIONS |
24471.20 |
21501.24 |
49879.27 |
39348.69 |
89416.03 |
| EXPENDITURE |
|
|
|
|
|
| DECREASE IN STOCK IN TRADE |
-3246.99 |
-3041.23 |
-7956.49 |
-4996.23 |
-11092.57 |
| CONSUMPTION OF RAW MATERIAL |
21387.37 |
19429.61 |
44902.22 |
34614.61 |
78479.29 |
| EMPLOYEES COST |
953.88 |
637.10 |
1671.46 |
1228.56 |
2612.59 |
| DEPRECIATION / AMORTISATION |
404.84 |
395.00 |
844.95 |
770.00 |
1551.38 |
| OTHER EXPENSES |
2215.79 |
1860.13 |
4398.77 |
3295.83 |
8032.56 |
| TOTAL EXPENDITURE |
21714.89 |
19280.61 |
43860.91 |
34912.77 |
79583.25 |
| PROFIT FROM OPERATIONS |
2756.31 |
2220.63 |
6018.36 |
4435.92 |
9832.78 |
| OTHER INCOME |
112.39 |
119.15 |
132.21 |
129.16 |
463.25 |
| PROFIT BEFORE INTEREST |
2868.70 |
2339.78 |
6150.57 |
4565.08 |
10296.03 |
| INTEREST |
1751.51 |
1358.10 |
3449.04 |
2431.88 |
5815.16 |
| PROFIT BEFORE TAX |
1117.19 |
981.68 |
2701.53 |
2133.20 |
4480.87 |
| PROVISION FOR TAX |
223.55 |
195.65 |
540.58 |
425.15 |
879.83 |
| MAT CREDIT ENTITELMENT |
(223.55) |
(195.65) |
(540.58) |
(425.15) |
(879.83) |
| PROVISION FOR DEFFERED TAX |
25.00 |
25.00 |
75.00 |
75.00 |
147.21 |
| ADD INCOME TAX PREVIOUS YEAR ADJUSTED |
0.00 |
0.00 |
0.00 |
0.00 |
11.50 |
| NET PROFIT |
1092.19 |
956.68 |
2626.53 |
2058.20 |
4345.16 |
| SHARE CAPITAL |
843.57 |
782.69 |
843.57 |
782.69 |
843.57 |
| RATE/SHARE Rs.2/- |
2.59 |
2.44 |
6.23 |
5.30 |
11.13 |
| Public Shareholding |
|
|
|
|
|
| No. of Shares |
28790064 |
22790064 |
28790064 |
22790064 |
28790064 |
| % of shareholding |
56.40 |
58.23 |
56.40 |
58.23 |
56.40 |
| Promoters & Promoters group Shareholding |
|
|
|
|
|
| a) Pledged/ encumberered |
Nil |
Nil |
Nil |
Nil |
Nil |
| - No. of Shares |
Nil |
Nil |
Nil |
Nil |
Nil |
| -% of shares (as a % of the total shareholding of |
|
|
|
|
|
| promoter & promoter group |
Nil |
Nil |
Nil |
Nil |
Nil |
| - % of shares( as a % of the total share capital of the |
|
|
|
|
|
| company |
Nil |
Nil |
Nil |
Nil |
Nil |
| b) Non- Encumbered |
|
|
|
|
|
| - No. of Shares |
18388306 |
16344306 |
18388306 |
16344306 |
18388306 |
| -% of shares (as a % of the total shareholding of |
|
|
|
|
|
| promoter & promoter group |
100 |
100 |
100 |
100 |
100 |
| - % of shares( as a % of the total share capital of the |
|
|
|
|
|
| company |
43.60 |
41.77 |
43.60 |
41.77 |
43.60 |
NOTE : |
| 1. During the quarter under review, the income from operations has grown by 14% and profit from operations has shown an increase of 24% 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 on14th November 2011 |
| 6. The Statutory Auditors of the company have conducted Limited review of these results. |
|
By the order of the Board of Directors |
| Place: Chandigarh |
|
| Date:November 14,2011 |
|
|
(S.R.Mehta) |
| |
|
|
Chairman |
|
Mail to: companysec@indswift.com