[Email id of designated official for the purpose of grievance redressal]
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 |