[Email id of designated official for the purpose of grievance redressal]
PARTICULARS | QUARTER ENDED | HALF YEAR ENDED | PERIOD ENDED | |||
---|---|---|---|---|---|---|
(UNAUDITED) | (UNAUDITED) | (UNAUDITED) | (UNAUDITED) | (UNAUDITED) | (AUDITED) | |
31.12.12 | 30.09.12 | 31.12.11 | 31.12.12 | 30.09.11 | 30.06.12 | |
(15 Months) | ||||||
INCOME FROM OPERATIONS | 9801.54 | 16356.14 | 28837.37 | 26157.68 | 48359.15 | 159046.56 |
TOTAL INCOME FROM OPERATIONS | 9801.54 | 16356.14 | 28837.37 | 26157.68 | 48359.15 | 159046.56 |
EXPENDITURE | ||||||
COST OF MATERIALS CONSUMED | 7103.91 | 11016.21 | 26211.06 | 18120.12 | 44902.22 | 121257.34 |
CHANGE IN INVENTORIES F.G./W.I.P | -606.56 | 809.02 | -4331.13 | 202.46 | -7956.49 | 14476.40 |
EMPLOYEES BENEFIT EXPENSES | 1388.78 | 1459.06 | 1133.12 | 2847.84 | 1671.46 | 3948.08 |
DEPRECIATION/AMORTISATION | 727.49 | 704.34 | 454.82 | 1431.83 | 844.95 | 2324.93 |
OTHER EXPENDITURE | 3027.69 | 2310.50 | 2059.23 | 5338.19 | 3611.84 | 10260.45 |
TOTAL EXPENDITURE | 11641.31 | 16299.13 | 25527.10 | 27940.44 | 43073.98 | 152267.20 |
PROFIT FROM OPERATIONS | -1839.77 | 57.01 | 3310.27 | -1782.76 | 5285.17 | 6779.36 |
OTHER INCOME | 353.77 | 223.30 | 189.04 | 577.07 | 1652.33 | 2932.28 |
PROFIT BERORE FINANCE COST | -1486.00 | 280.31 | 3499.31 | -1205.69 | 6937.50 | 9711.64 |
FINANCE COST | 3011.39 | 3013.29 | 2326.55 | 6024.68 | 4235.97 | 12096.70 |
PROFIT BEFORE TAX | -4497.39 | -2732.98 | 1172.76 | -7230.37 | 2701.53 | -2385.06 |
PROVISION FOR TAX | 0.00 | 0.00 | 234.67 | 0.00 | 540.58 | 0.00 |
MAT CREDIT ENTITLEMENT | 0.00 | 0.00 | (234.67) | 0.00 | (540.58) | 0.00 |
PROVISION FOR DEFFERED TAX | 0.00 | 0.00 | 25.00 | 75.00 | (283.54) | |
NET PROFIT | -4497.39 | -2732.98 | 1147.76 | -7230.37 | 2626.53 | -2101.52 |
PAID UP EQUITY SHARE CAPITAL Rs. 2/- EACH | 923.57 | 923.57 | 843.57 | 923.57 | 843.57 | 923.57 |
RESERVE EXCLUDING REVALUATION RESERVES | 29464.34 | |||||
EARNING PER SHARE RS. 2/-EACH | ||||||
BASIC | -9.74 | -5.92 | 2.72 | -15.66 | 6.23 | -4.84 |
DILUTED | -9.74 | -5.92 | 2.33 | -15.66 | 5.34 | -4.27 |
A) PARTICULARS OF SHAREHOLDING | ||||||
Public Shareholding | ||||||
No. of Shares | 23790064 | 23790064 | 23790064 | 23790064 | 23790064 | 23790064 |
% of shareholding | 51.52 | 51.52 | 56.40 | 51.52 | 56.40 | 51.52 |
Promoters & Promoters group Shareholding | ||||||
a) Pledged/ encumberered | Nil | Nil | Nil | Nil | Nil | Nil |
- No. of Shares | Nil | Nil | Nil | Nil | Nil | Nil |
-% of shares (as a % of the total shareholding of | ||||||
promoter & promoter group | Nil | Nil | Nil | Nil | Nil | Nil |
- % of shares( as a % of the total share capital of the | ||||||
company | Nil | Nil | Nil | Nil | Nil | Nil |
b) Non- Encumbered | ||||||
- No. of Shares | 22388306 | 22388306 | 18388306 | 22388306 | 18388306 | 22388306 |
-% of shares (as a % of the total shareholding of | ||||||
promoter & promoter group | 100 | 100 | 100 | 100 | 100 | 100 |
- % of shares( as a % of the total share capital of the Co. | 48.48 | 48.48 | 43.60 | 48.48 | 43.60 | 48.48 |
Particulars | Qtr ended | |||||
B) INVESTOR COMPLAINTS | 31.12.12 | |||||
Pending at the beginning of the Quarter | NIL | |||||
Received during the quarter | 2 | |||||
Disposed of during the quarter | 2 | |||||
Remaining unresolved at the end of the quarter | NIL | |||||
Notes:- | ||||||
1. The company has also diversified into Dairy segment in addition to the Pharmaceuticals.As the revenue from the dairy segment is less than 10% of total income of the company, hence separete segment reporting has not been given. | ||||||
2. Previous year figures have been re-grouped/ Re- arranged where ever necessary. | ||||||
3. As the Financial Year 2011-12 of the company consists of period of 15 months from 1-4-2011 to 30-6-2012, hence the half yearly figures of current period are not comparable with corrosponding period of previous year. | ||||||
4. The above results have been taken into record by the Audit Committee and Board of Directors of the company in their respective meetings held on 13th Feb. 2013. | ||||||
Date: 13-02-2013 | ||||||
Place: Chandigarh | S.R.Mehta | |||||
Chairman |