| UNAUDITED FINANCIAL RESULTS - STAND ALONE | ||||||||||||
| FOR THE QUARTER ENDED 30th SEPTEMBER, 2009 | ||||||||||||
| Rs. Lakhs | ||||||||||||
| Sl No. | Particulars | 3 months ended 30th Sept, 2009 | Corresponding 3 months ended in the previous year 30th Sept, 2008 | Year to date figures for current half year ended 30th Sept, 2009 | Year to date figures for previous year ended 30th Sept, 2008 | Previous accounting period 9 months ended 31st March, 2009 | ||||||
| Unaudited | Unaudited | Unaudited | Unaudited | Audited | ||||||||
| 1 | Net sales / Income from Operations | 9,643.75 | 8,144.60 | 18,380.49 | 14,315.30 | 25,387.36 | ||||||
| 2 | Expenditure | |||||||||||
| a) (Increase)/decrease in finished goods | ||||||||||||
| and work in progress | (272.28) | (517.09) | (341.45) | (794.04) | (134.33) | |||||||
| b) Consumption of Raw Materials | 6,174.29 | 5,685.69 | 11,722.02 | 9,661.90 | 15,713.29 | |||||||
| c) Employee cost | 554.05 | 405.47 | 1,099.94 | 772.87 | 1,396.71 | |||||||
| d) Depreciation | 392.57 | 259.84 | 783.60 | 509.90 | 974.79 | |||||||
| e) Manufacturing Expenses | 660.09 | 477.86 | 1,213.65 | 888.73 | 1,590.85 | |||||||
| f) Administrative Expenses | 331.36 | 253.91 | 643.65 | 469.31 | 934.56 | |||||||
| g) Selling & Distribution Expenses | 611.19 | 491.29 | 1,235.24 | 924.72 | 1,566.81 | |||||||
| h) R & D Expenses | 106.04 | 106.19 | 170.49 | 148.11 | 278.44 | |||||||
| i) Other expenditure | 17.38 | 9.40 | 31.62 | 19.00 | 21.79 | |||||||
| Total | 8,574.71 | 7,172.55 | 16,558.76 | 12,600.50 | 22,342.91 | |||||||
| 3 | Profit from Operations before Other Income, Interest & Exceptional Items (1-2) | 1,069.05 | 972.05 | 1,821.73 | 1,714.80 | 3,044.46 | ||||||
| 4 | Other Income | (6.54) | (19.09) | (14.69) | (30.00) | (85.47) | ||||||
| 5 | Profit before Interest and Exceptional Items | 1,075.58 | 991.14 | 1,836.42 | 1,744.80 | 3,129.92 | ||||||
| 6 | Interest and Finance charges | 374.46 | 391.07 | 865.25 | 726.62 | 1,453.83 | ||||||
| 7 | Profit after Interest but before exceptional items | 701.13 | 600.07 | 971.17 | 1,018.19 | 1,676.09 | ||||||
| 8 | Foreign Exchange Fluctuations (gain)/loss | (40.89) | 245.72 | (508.55) | 320.22 | 890.41 | ||||||
| 9 | Profit before taxation | 742.02 | 354.35 | 1,479.72 | 697.96 | 785.68 | ||||||
| 10 | Tax expense | |||||||||||
| - Current Tax Expense | 126.11 | 40.15 | 251.48 | 79.25 | 89.02 | |||||||
| - Deferred Tax Expense | 9.24 | 36.79 | 1.72 | 67.77 | 180.25 | |||||||
| Fringe Benefit Tax | - | 3.23 | - | 6.49 | 7.88 | |||||||
| 11 | Net Profit for the period | 606.67 | 274.19 | 1,226.53 | 544.46 | 508.53 | ||||||
| 12 | Paid-up share capital | 2,005.72 | 2,005.72 | 2,005.72 | 2,005.72 | 2,005.72 | ||||||
| (Face Value of Rs.10/- each) | ||||||||||||
| 13 | Reserves excluding Revaluation Reserve | - | - | 16,109.41 | ||||||||
| 14 | Basic Earnings per share (Rs.)* | 3.02 | 1.37 | 6.12 | 2.71 | 2.54 | ||||||
| 15 | Basic Earnings per share (Annualised) (Rs.)* | - | - | 3.39 | ||||||||
| 15 | Diluted Earnings per share (Rs.)* | - | 1.25 | - | ||||||||
| 15 | Public Shareholding | |||||||||||
| - No. of shares | 12,579,271 | 12,644,517 | 12,579,271 | 12,644,517 | 12,620,942 | |||||||
| - Percentage of shareholding | 62.72% | 63.04% | 62.72% | 63.04% | 62.92% | |||||||
| 16 | Promoters and promoter group | |||||||||||
| Shareholding | ||||||||||||
| a) Pledged/Encumbered | ||||||||||||
| Number of shares | 1,623,000 | - | 1,623,000 | 1,522,650 | ||||||||
| Percentage of shares to promoter group | 23.50% | - | 23.50% | 22.19% | ||||||||
| Percentage of shares to total capital | 8.09% | - | 8.09% | 7.59% | ||||||||
| b) Non-encumbered | ||||||||||||
| Number of shares | 5,281,843 | - | 5,281,843 | 5,340,522 | ||||||||
| Percentage of shares to promoter group | 76.49% | - | 76.49% | 77.81% | ||||||||
| Percentage of shares to total capital | 26.33% | - | 26.33% | 26.62% | ||||||||
| * Not Annualised | ||||||||||||
| 1) The above results were reviewed by the Audit Committee and approved by the Board at its meeting held on 26th October, 2009 | ||||||||||||
| and were subjected to limited review by Statutory Auditors. | ||||||||||||
| 2) Foreign Exchange Fluctuations (gain) of Rs.40.89 lakhs (net) for the quarter includes re-statement of foreign currency loans, receivables and payables. As per | ||||||||||||
| the amendment dated 31-3-2009 to Companies (Accounting Standards) Rules 2006, the enterprise is given the option either to continue with the provisions of | ||||||||||||
| Accounting Standard 11 - The Effects of Changes in Foreign Exchange Rates or capitalise exchange differences (gain/(loss)) arising on reporting of long term foreign | ||||||||||||
| currency monetary items so far as they relate to the acquisition of a depreciable capital asset. The Company has opted to continue with the existing practice of | ||||||||||||
| recognising the exchange differences on long term foreign currency monetary items in the Profit and Loss Account. | ||||||||||||
| 3) The company has received 20 complaints from investors during the quarter 1st July '09 to 30th September, 2009 and all were resolved. No complaints were pending | ||||||||||||
| from previous quarter. | ||||||||||||
| 4) The Company operates only in the segment of Pharmaceuticals. | ||||||||||||
| 5) Figures are regrouped wherever necessary. | ||||||||||||
| for and on behalf of the Board | ||||||||||||
| Place : Hyderabad | Dr.C.Nageswara Rao | |||||||||||
| Date : 26.10.2009 | Chairman | |||||||||||
|
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| Regd Office : 2nd Floor, 3rd Block, My Home Hub | |||||||||||
| Madhapur, Hyderabad 500 081 | |||||||||||
| UNAUDITED FINANCIAL RESULTS - CONSOLIDATED | |||||||||||
| FOR THE QUARTER ENDED 30th SEPTEMBER, 2009 | |||||||||||
| Rs. Lakhs | |||||||||||
| Sl No. | Particulars | 3 months ended 30th Sept, 2009 | Year to date figures for current half year ended 30th Sept, 2009 | Previous accounting period 9 months ended 31st March, 2009 | |||||||
| Unaudited | Unaudited | Audited | |||||||||
| 1 | Net sales / Income from Operations | 11,455.12 | 22,047.04 | 28,927.48 | |||||||
| 2 | Expenditure | ||||||||||
| a) (Increase)/decrease in finished goods | |||||||||||
| and work in progress | 2.47 | 206.88 | 219.60 | ||||||||
| b) Consumption of Raw Materials | 6,911.77 | 13,267.75 | 17,427.66 | ||||||||
| c) Employee cost | 685.67 | 1,356.13 | 1,756.87 | ||||||||
| d) Depreciation | 459.12 | 919.05 | 1,179.98 | ||||||||
| e) Manufacturing Expenses | 923.62 | 1,697.02 | 1,986.67 | ||||||||
| f) Administrative Expenses | 382.73 | 753.09 | 1,103.68 | ||||||||
| g) Selling & Distribution Expenses | 706.78 | 1,338.03 | 1,850.12 | ||||||||
| h) R & D Expenses | 106.04 | 173.37 | 287.72 | ||||||||
| i) Other expenditure | 17.67 | 31.91 | 21.79 | ||||||||
| Total | 10,195.88 | 19,743.24 | 25,834.09 | ||||||||
| 3 | Profit from Operations before Other Income, Interest & Exceptional Items (1-2) | 1,259.25 | 2,303.81 | 3,093.39 | |||||||
| 4 | Other Income | (22.38) | (36.51) | (100.29) | |||||||
| 5 | Profit before Interest and Exceptional Items | 1,281.63 | 2,340.32 | 3,193.68 | |||||||
| 6 | Interest and Finance charges | 402.75 | 922.33 | 1,567.58 | |||||||
| 7 | Profit after Interest but before exceptional items | 878.88 | 1,417.99 | 1,626.11 | |||||||
| 8 | Foreign Exchange Fluctuations (gain)/loss | (38.96) | (504.15) | 924.05 | |||||||
| 9 | Profit before taxation | 917.83 | 1,922.14 | 702.06 | |||||||
| 10 | Tax expense | ||||||||||
| Current Tax Expense | 133.74 | 285.30 | 89.29 | ||||||||
| Deferred Tax Expense | 9.24 | 1.72 | 180.25 | ||||||||
| Fringe Benefit Tax | - | - | 7.88 | ||||||||
| 11 | Net Profit for the period | 774.86 | 1,635.12 | 424.65 | |||||||
| 12 | Paid-up share capital | 2,005.72 | 2,005.72 | 2,005.72 | |||||||
| (Face Value of Rs.10/- each) | |||||||||||
| 13 | Reserves excluding Revaluation Reserve | - | - | 15,319.92 | |||||||
| 14 | Basic Earnings per share (Rs.)* | 3.86 | 8.15 | 2.08 | |||||||
| 15 | Public Shareholding | ||||||||||
| - No. of shares | 12,579,271 | 12,579,271 | 12,620,942 | ||||||||
| - Percentage of shareholding | 62.72% | 62.72% | 62.92% | ||||||||
| 16 | Promoters and promoter group | ||||||||||
| Shareholding | |||||||||||
| a) Pledged/Encumbered | |||||||||||
| Number of shares | 1,623,000 | 1,623,000 | 1,522,650 | ||||||||
| Percentage of shares to promoter group | 23.50% | 23.50% | 22.19% | ||||||||
| Percentage of shares to total capital | 8.09% | 8.09% | 7.59% | ||||||||
| b) Non-encumbered | |||||||||||
| Number of shares | 5,281,843 | 5,281,843 | 5,340,522 | ||||||||
| Percentage of shares to promoter group | 76.49% | 76.49% | 77.81% | ||||||||
| Percentage of shares to total capital | 26.33% | 26.33% | 26.62% | ||||||||
| * Not Annualised | |||||||||||
| NOTES : | |||||||||||
| 1) The above results were reviewed by the Audit Committee and approved by the Board at its meeting held on 26th October, 2009 | |||||||||||
| and were subjected to limited review by Statutory Auditors. | |||||||||||
| 2) Foreign Exchange Fluctuations (gain) of Rs.38.96 lakhs (net) for the quarter includes re-statement of foreign currency loans, | |||||||||||
| receivables and payables. As per the amendment dated 31-3-2009 to Companies (Accounting Standards) Rules 2006, the enterprise | |||||||||||
| is given the option either to continue with the provisions of Accounting Standard 11 - The Effects of Changes in Foreign Exchange | |||||||||||
| Rates or capitalise exchange differences (gain/(loss)) arising on reporting of long term foreign currency monetary items so far as they | |||||||||||
| relate to the acquisition of a depreciable capital asset. The Company has opted to continue with the existing practice of recognising | |||||||||||
| the exchange differences on long term foreign currency monetary items in the Profit and Loss Account. | |||||||||||
| 3) The company has received 20 complaints from investors during the quarter 1st July '09 to 30th September, 2009 and all were resolved. | |||||||||||
| No complaints were pending from previous quarter. | |||||||||||
| 4) The Company operates only in the segment of Pharmaceuticals. | |||||||||||
| 5) The Company has been stating its consolidated results from the Quarter ending December, 2008. Hence figures for the corresponding | |||||||||||
| period of previous year are not given. | |||||||||||
| 6) Figures are regrouped wherever necessary. | |||||||||||
| for and on behalf of the Board | |||||||||||
| Place : Hyderabad | Dr.C.Nageswara Rao | ||||||||||
| Date : 26.10.2009 | Chairman | ||||||||||