| FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31st DECEMBER 2011 |
| (Rs. In lacs.) |
| PARTICULARS |
QUARTER ENDED |
NINE MONTHS ENDED |
YEAR ENDED |
| |
(UNAUDITED) |
(UNAUDITED) |
(AUDITED) |
| |
31.12.11 |
30.09.11 |
31.12.10 |
31.12.11 |
31.12.10 |
31.03.11 |
| |
|
|
|
|
|
|
| INCOME FROM OPERATIONS |
28837.37 |
24315.89 |
24607.61 |
77196.52 |
63941.31 |
87815.28 |
| OTHER OPERATING INCOME |
0.00 |
155.31 |
0.00 |
1520.12 |
14.99 |
1600.74 |
| TOTAL INCOME FROM OPERATIONS |
28837.37 |
24471.20 |
24607.61 |
78716.64 |
63956.30 |
89416.02 |
| EXPENDITURE |
|
|
|
|
|
|
| INC.(-)/DEC.(+)IN STOCK AND W.I.P. |
-4331.13 |
-3246.99 |
-4002.53 |
-12287.62 |
-8998.76 |
-11092.57 |
| CONSUMPTION OF RAW MATERIAL |
26211.06 |
21387.37 |
23348.73 |
71113.28 |
57963.34 |
78479.29 |
| EMPLOYEES COST |
1133.12 |
953.88 |
578.69 |
2804.58 |
1807.25 |
2612.58 |
| DEPRECIATION / AMORTISATION |
454.82 |
404.84 |
386.36 |
1299.77 |
1156.36 |
1551.38 |
| OTHER EXPENDITURE |
2794.97 |
2215.79 |
1945.11 |
7193.74 |
5240.94 |
8032.56 |
| TOTAL EXPENDITURE |
26262.84 |
21714.89 |
22256.36 |
70123.75 |
57169.13 |
79583.24 |
| PROFIT FROM OPERATIONS |
2574.53 |
2756.31 |
2351.25 |
8592.89 |
6787.17 |
9832.78 |
| OTHER INCOME |
189.04 |
112.39 |
141.58 |
321.25 |
270.74 |
463.26 |
| PROFIT BEFORE INTEREST |
2763.57 |
2868.70 |
2492.83 |
8914.14 |
7057.91 |
10296.04 |
| INTEREST |
1590.81 |
1751.51 |
1459.37 |
5039.85 |
3891.25 |
5815.16 |
| PROFIT BEFORE TAX |
1172.76 |
1117.19 |
1033.46 |
3874.29 |
3166.66 |
4480.88 |
| PROVISION FOR TAX |
234.67 |
223.55 |
205.97 |
775.25 |
631.12 |
879.83 |
| MAT CREDIT ENTITELMENT |
(234.67) |
(223.55) |
(205.97) |
(775.25) |
(631.12) |
(879.83) |
| PROVISION FOR DEFFERED TAX |
25.00 |
25.00 |
25.00 |
100.00 |
100.00 |
147.21 |
| ADD INCOME TAX PREVIOUS YEAR ADJ. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11.50 |
| NET PROFIT |
1147.76 |
1092.19 |
1008.46 |
3774.29 |
3066.66 |
4345.17 |
| SHARE CAPITAL |
843.57 |
843.57 |
782.69 |
843.57 |
782.69 |
843.57 |
| BASIC EARNING PER SHARE |
2.72 |
2.59 |
2.59 |
8.95 |
7.87 |
11.13 |
| DILUTED EARNING PER SHARE |
2.33 |
2.22 |
2.46 |
7.67 |
7.48 |
10.87 |
| NOMINAL VALUE PER SHARE |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Public Shareholding |
|
|
|
|
|
|
| No. of Shares |
28790064 |
28790064 |
22790064 |
28790064 |
22790064 |
28790064 |
| % of shareholding |
56.40 |
56.40 |
58.23 |
56.40 |
58.23 |
56.40 |
| 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 |
18388306 |
18388306 |
16344306 |
18388306 |
16344306 |
18388306 |
| -% 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 |
|
|
|
|
|
|
| company |
43.60 |
43.60 |
41.77 |
43.60 |
41.77 |
43.60 |
| Notes:- |
| 1. During the quarter under review, the income from operations has grown by 17% and profit from operations has shown an increase of 13% as compared to same period during previous year. |
| 2. The company is exclusively in Pharmaceutical segment. |
| 3. Information on the Investors' compalints for the quarter: Opening-Nil, Recived-06, Resolved-06, pending-Nil |
| 4. Previous period figures have been re-grouped/ re-arranged wherever necessary |
| 5. The abovesaid results were taken into record by the Audit committee and Board of Directors of the company in their respective meetings held on 8th February 2012 |
|
|
|
On behalf of Board of Directors |
| Place:Chandigarh |
|
|
|
(S.R.Mehta) |
| Date: 08.02.2012 |
|
|
|
Chairman |