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STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/ YEAR ENDED 31ST MARCH'2012
(Rs. In lacs.)
PARTICULARS
QUARTER ENDED
YEAR END
YEAR END
 
(UNAUDITED)
(UNAUDITED)
(AUDITED)
 
31.03.12
31.12.11
31.03.11
31.03.12
31.03.11
INCOME FROM OPERATIONS 42583.86 28837.37 23619.88 119780.38 87815.28
TOTAL INCOME FROM OPERATIONS 42583.86 28837.37 23619.88 119780.38 87815.28
EXPENDITURE        
COST OF MATERIALS CONSUMED 29057.12 26211.06 19548.92 100170.40 78479.29
CHANGE IN INVENTORIES F.G./W.I.P 6513.92 -4331.13 -2011.03 -5773.70 -11092.57
EMPLOYEES BENEFIT EXPENSES 1467.67 1133.12 714.67 4272.25 2612.58
DEPRECIATION/AMORTISATION 458.37 454.82 395.52 1758.14 1551.38
IMPAIRMENT OF ASSETS 286.31 0.00 0.00 286.31 0.00
OTHER EXPENDITURE 2359.69 2059.23 1713.11 8030.76 6683.62
TOTAL EXPENDITURE 40143.08 25527.10 20361.19 108744.16 78234.30
PROFIT FROM OPERATIONS 2440.78 3310.27 3258.69 11036.22 9580.98
OTHER INCOME 970.13 189.04 337.25 2811.50 2064.00
PROFIT BERORE FINANCE COST 3410.91 3499.31 3595.94 13847.72 11644.98
FINANCE COST 2696.57 2326.55 2341.16 9259.09 7164.10
PROFIT BEFORE TAX 714.34 1172.76 1254.78 4588.63 4480.88
PROVISION FOR TAX 142.93 234.67 250.07 918.18 879.83
MAT CREDIT ENTITLEMENT (142.93) (234.67) (250.07) (918.18) (879.83)
PROVISION FOR DEFFERED TAX 300.00 25.00 100.00 400.00 147.21
ADD INCOME TAX PREV. YEAR ADJ. 0.00 0.00 0.00 0.00 11.50
NET PROFIT 414.34 1147.76 1154.78 4188.63 4345.17
PAID UP EQUITY SHARE CAPITAL Rs. 2/- EACH 923.57 843.57 843.57 923.57 843.57
RESERVE EXCLUDING REVALUATION RESERVES       30017.29
EARNING PER SHARE RS. 2/-EACH        
BASIC 0.97 2.72 2.95 9.80 11.13
DILUTED 0.84 2.33 2.75 8.52 10.87
A) PARTICULARS OF SHAREHOLDING        
Public Shareholding        
No. of Shares 23790064 23790064 23790064 23790064 23790064
% of shareholding 51.52 56.40 56.40 51.52 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 22388306 18388306 18388306 22388306 18388306
     -% of shares (as a % of the total shareholding of         
      promoter & promoter group 100 100 100 100 100.00
  - % of shares( as a % of the total share capital of the         
    company 48.48 43.60 43.60 48.48 43.60
Particulars Qtr ended 
B) INVESTOR COMPLAINTS 31.03.2012
Pending at the beginning of the Quarter 0
Received during the quarter 3
Disposed of during the quarter 3
Remaining unresolved at the end of the quarter 0
Notes:-
1.   During the quarter under review, The Board of Directors has allotted 40,00,000 equity shares of Rs.2/- each  upon conversion of   equal number of zero coupon convertible warrants at a premium of Rs.38/- per share to promoter group entities. These funds were  utilized for further expansion and augment long term working capital resources.
2.   The company is exclusively in pharmaceutical segmant.
3.   The statutory auditors of the company have conducted the limited review on these results.
4.   Cost of Material Consumed is net of Raw Material Sold for Rs. 4378.31Lacs during the Qtr  Ending 31.03.2012 and for Rs. 4549.56 Lacs for       the year ending 31.03.2012
5.    Previous figures have been regrouped/ rearranged wherever necessary
6.   The aforesaid results have been taken on record by the Audit Committee and Board of Directors of the company at their respective meetings  held on 15th May 2012.
On behalf of Board of Directors
For Ind Swift Ltd
Date: 15-05-2012 ( S.R.Mehta)
Place: Chandigarh Chairman