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| Regd Office : 2nd Floor, 3rd Block, My Home Hub | ||||||||||||||||
| Madhapur, Hyderabad 500 081 | ||||||||||||||||
| UNAUDITED FINANCIAL RESULTS | ||||||||||||||||
| FOR THE QUARTER ENDED 31st DECEMBER, 2007 | ||||||||||||||||
| Rs. Lakhs | ||||||||||||||||
| S No | Particulars | Quarter ended 31st Dec 2007 | Quarter ended 31st Dec 2006 | Half-year ended 31st Dec 2007 | Half-year ended 31st Dec 2006 | Audited previous accounting year ended 30th June 2007 | ||||||||||
| 1 | Gross sales | 5,536.73 | 5,323.39 | 10,837.22 | 10,112.92 | 19,519.33 | ||||||||||
| Less : Excise Duty & Sales tax | 242.55 | 302.36 | 539.99 | 553.09 | 949.23 | |||||||||||
| 2 | Net sales/ Income from operations | 5,294.18 | 5,021.03 | 10,297.23 | 9,559.83 | 18,570.10 | ||||||||||
| 3 | Other Income | 99.35 | 73.90 | 64.69 | 69.36 | 246.31 | ||||||||||
| 4 | Total expenditure | |||||||||||||||
| a) (Increase)/decrease in stock in trade | (65.85) | (336.69) | (119.96) | (519.88) | 13.23 | |||||||||||
| b) Material consumption | 3,134.30 | 3,293.00 | 6,066.86 | 6,068.16 | 10,720.73 | |||||||||||
| c) Manufacturing expenses | 469.16 | 393.12 | 867.58 | 769.36 | 1,588.94 | |||||||||||
| d) Employee cost | 372.16 | 293.40 | 725.31 | 594.64 | 1,200.97 | |||||||||||
| e) Other expenditure | 639.63 | 546.87 | 1,201.66 | 1,043.72 | 1,923.29 | |||||||||||
| 5 | EBIDTA (2-4) | 744.78 | 831.33 | 1,555.78 | 1,603.83 | 3,122.94 | ||||||||||
| 6 | Interest and finance charges | 292.18 | 316.96 | 560.66 | 626.83 | 1,202.85 | ||||||||||
| 7 | Depreciation | 235.57 | 209.03 | 468.03 | 416.91 | 817.73 | ||||||||||
| 8 | Profit before taxation | 316.38 | 379.24 | 591.78 | 629.45 | 1,348.67 | ||||||||||
| 9 | Current tax expense | 32.02 | 10.80 | 58.15 | 12.65 | 43.93 | ||||||||||
| 10 | Deferred tax expense | 53.06 | 61.83 | 97.74 | 104.52 | 283.65 | ||||||||||
| 11 | Fringe Benefit Tax | 2.74 | 2.02 | 5.39 | 4.06 | 9.11 | ||||||||||
| 12 | Net Profit | 228.56 | 304.59 | 430.50 | 508.22 | 1,011.98 | ||||||||||
| 13 | Paid up share capital | 2,005.72 | 1,238.06 | 2,005.72 | 1,238.06 | 2,002.36 | ||||||||||
| (face value of Rs. 10/- each) | ||||||||||||||||
| 14 | Reserves excluding Revaluation reserve | 15,262.42 | ||||||||||||||
| 15 | Basic Earnings per share (Rs.)* | 1.14 | 2.46 | 2.15 | 4.10 | 7.63 | ||||||||||
| 16 | Diluted Earnings per share (Rs.)* | 1.06 | 2.22 | 1.99 | 3.70 | 6.81 | ||||||||||
| 17 | No. of equity shares | 20,057,154 | 12,380,572 | 20,057,154 | 12,380,572 | 20,023,634 | ||||||||||
| 18 | Aggregate of Public Share holding: | |||||||||||||||
| - Number of shares | 13,709,123 | 7,000,132 | 13,709,123 | 7,000,132 | 13,670,603 | |||||||||||
| - Percentage of share holding | 68.35% | 56.54% | 68.35% | 56.54% | 68.27% | |||||||||||
| * Not Annualised for quarter ending | ||||||||||||||||
| NOTES : | ||||||||||||||||
| 1) The above results have been approved at the Board Meeting held on 24th January, 2008 and were subjected to | ||||||||||||||||
| limited review by Statutory Auditors. | ||||||||||||||||
| 2) The company has not received any complaints from investors during the quarter 1st October '07 to 31st December'07 | ||||||||||||||||
| and no complaints were pending from previous quarter. | ||||||||||||||||
| 3) The company operates only in the segment of Pharmaceuticals. | ||||||||||||||||
| 4) Diluted EPS includes 16,00,000 share warrants which are yet to be converted. | ||||||||||||||||
| 5) Figures are regrouped wherever necessary. | ||||||||||||||||
| for and on behalf of the Board | ||||||||||||||||
| Place : Hyderabad | Dr.C.Nageswara Rao | |||||||||||||||
| Date : 24.01.2008 | Chairman | |||||||||||||||