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| Regd Office :
8-2-293/A/A/ 2 , Plot #: 227 |
| Road No.2,
Banjara Hills, Hyderabad 500 033 |
| UNAUDITED FINANCIAL RESULTS |
| FOR THE
QUARTER ENDED 31st DECEMBER, 2006 |
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Rs. Lakhs |
| S No |
Particulars |
Quarter ended 31st Dec 2006 |
Quarter ended 31st Dec 2005 |
Half-year ended 31st Dec 2006 |
Half-year ended 31st Dec 2005 |
Audited previous accounting year ended 30th
June 2006 |
| 1 |
Gross sales |
5,323.39 |
4,597.46 |
10,112.92 |
8,770.12 |
18,159.20 |
| |
Less : Excise Duty & Sales tax |
302.36 |
153.44 |
553.09 |
342.71 |
612.03 |
| 2 |
Net sales/ Income from
operations |
5,021.03 |
4,444.02 |
9,559.83 |
8,427.41 |
17,547.17 |
| 3 |
Other Income |
73.90 |
12.27 |
69.36 |
24.18 |
50.97 |
| 4 |
Total expenditure |
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a) (Increase)/decrease in stock in trade |
(336.69) |
498.43 |
(519.88) |
372.12 |
437.11 |
| |
b) Material consumption |
3,293.00 |
2,430.69 |
6,068.16 |
5,119.44 |
10,712.04 |
| |
c) Manufacturing expenses |
393.12 |
257.13 |
769.36 |
503.32 |
1,145.00 |
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d) Employee cost |
293.40 |
182.08 |
594.64 |
362.20 |
761.37 |
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e) Other expenditure |
546.87 |
454.39 |
1,043.72 |
875.09 |
1,864.37 |
| 5 |
EBIDTA (2-4) |
831.33 |
621.31 |
1,603.83 |
1,195.24 |
2,627.28 |
| 6 |
Interest and finance charges |
316.96 |
244.76 |
626.83 |
475.26 |
1,024.53 |
| 7 |
Depreciation |
209.03 |
109.26 |
416.91 |
217.23 |
521.07 |
| 8 |
Profit before
taxation |
379.24 |
279.55 |
629.45 |
526.93 |
1,132.65 |
| 9 |
Current
tax expense |
10.80 |
51.41 |
12.65 |
95.62 |
28.64 |
| 10 |
Deferred tax expense |
61.83 |
3.94 |
104.52 |
5.81 |
171.60 |
| 11 |
Fringe Benefit Tax |
2.02 |
2.57 |
4.06 |
4.29 |
7.81 |
| 12 |
Net Profit |
304.59 |
221.63 |
508.22 |
421.21 |
924.60 |
| 13 |
Paid up share capital |
1,238.06 |
1,231.81 |
1,238.06 |
1,231.81 |
1,236.10 |
| |
(face value of Rs.
10/- each) |
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| 14 |
Reserves excluding
Revaluation reserve |
|
|
|
|
7,019.94 |
| 15 |
Basic Earnings per share
(Rs.)* |
2.46 |
1.80 |
4.10 |
3.42 |
7.49 |
| 16 |
Diluted Earnings per share
(Rs.)* |
2.22 |
1.62 |
3.70 |
3.08 |
6.75 |
| 17 |
No. of equity shares |
12,380,572
|
12,318,132 |
12,380,572 |
12,318,132 |
12,360,952 |
| |
No. of equity shares FOR
EPS |
12,380,572 |
12,318,132 |
12,380,572 |
|
12,337,841 |
| |
No. of equity shares for
diluted EPS |
13,735,572 |
13,673,132 |
13,735,572 |
13,673,132 |
13,692,841 |
| 18 |
Aggregate of Public Share
holding: |
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- Number of shares |
7,000,132 |
7,730,458 |
7,000,132 |
7,730,458 |
6,610,612 |
| |
- Percentage of
share holding |
56.54% |
62.76% |
56.54% |
62.76% |
53.48% |
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| * Not
Annualised for quarter ending |
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| NOTES : |
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| 1) The
above results have been approved at
the Board Meeting held on 19th January, 2007 |
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| 2) The company
has not received any complaints from investors during the quarter 1st October
'06 to 31st December'06 |
| and no complaints were pending from last
quarter. |
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| 3) The company
operates only in the segment of Pharmaceuticals. |
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| 4) Other
expenses include Administrative, Selling & distribution costs. |
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| 5) Diluted EPS
includes 13,55,000 share warrants which are yet to be converted. |
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| 6) The public shareholding is as per the
revised shareholding pattern of
Listing agreement i.e., without taking into |
| account the shares held by custodians
against the GDRs. |
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| 7) Figures are regrouped wherever necessary. |
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for and on behalf of the Board |
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| Place : Hyderabad |
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|
Dr.C.Nageswara Rao |
| Date :
19.01.2007 |
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Chairman |
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