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Regd Office : 2nd Floor, 3rd Block, My Home Hub |
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Madhapur, Hyderabad 500 081 |
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UNAUDITED
FINANCIAL RESULTS |
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FOR THE QUARTER
ENDED 31st MARCH, 2008 |
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Rs. Lakhs |
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S No |
Particulars |
Quarter
ended 31st March 2008 |
Quarter
ended 31st March 2007 |
9 Months ended 31st March 2008 |
9 Months ended 31st March 2007 |
Audited previous accounting year ended 30th
June 2007 |
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1 |
Gross sales |
5,221.77 |
4,757.15 |
16,058.98 |
14,870.07 |
19,519.33 |
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Less : Excise Duty
& Sales tax |
275.05 |
214.31 |
815.03 |
767.41 |
949.23 |
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2 |
Net
sales/ Income from operations |
4,946.72 |
4,542.84 |
15,243.95 |
14,102.66 |
18,570.10 |
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3 |
Other Income |
22.69 |
60.92 |
72.06 |
130.28 |
246.31 |
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4 |
Total expenditure |
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a)
(Increase)/decrease in stock in trade |
(472.35) |
30.50 |
(592.31) |
(489.38) |
13.23 |
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b) Material
consumption |
3,336.79 |
2,577.59 |
9,403.65 |
8,664.36 |
10,720.73 |
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c) Manufacturing
expenses |
436.42 |
409.51 |
1,304.00 |
1,178.87 |
1,588.94 |
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d) Employee cost |
330.35 |
283.81 |
1,055.66 |
878.45 |
1,200.97 |
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e) Other expenditure |
483.36 |
435.60 |
1,669.70 |
1,460.70 |
1,923.29 |
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5 |
EBIDTA (2-4) |
832.16 |
805.83 |
2,403.25 |
2,409.66 |
3,122.94 |
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6 |
Interest and finance
charges |
300.32 |
303.27 |
860.98 |
930.10 |
1,202.85 |
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7 |
Depreciation |
249.56 |
197.08 |
717.59 |
613.99 |
817.73 |
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8 |
Profit before taxation |
304.97 |
366.40 |
896.74 |
995.85 |
1,348.67 |
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9 |
Current tax expense |
29.54 |
11.51 |
87.69 |
24.17 |
43.93 |
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10 |
Deferred
tax expense |
70.70 |
68.20 |
168.45 |
172.71 |
283.65 |
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11 |
Fringe Benefit
Tax |
3.04 |
2.13 |
8.44 |
6.19 |
9.11 |
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12 |
Net Profit |
201.69 |
284.56 |
632.16 |
792.78 |
1,011.98 |
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13 |
Paid up share capital |
2,005.72 |
1,257.46 |
2,005.72 |
1,257.46 |
2,002.36 |
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(face value of Rs. 10/- each) |
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14 |
Reserves excluding
Revaluation reserve |
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15,262.42 |
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15 |
Basic
Earnings per share (Rs.)* |
1.01 |
2.26 |
3.15 |
6.30 |
7.63 |
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16 |
Diluted
Earnings per share (Rs.)* |
0.93 |
1.86 |
2.92 |
5.17 |
6.81 |
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17 |
No.
of equity shares |
20,057,154 |
12,574,609 |
20,057,154 |
12,574,609 |
20,023,634
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18 |
Aggregate
of Public Share holding: |
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- Number of shares |
13,547,423 |
7,221,758 |
13,547,423 |
7,221,758 |
13,670,603
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- Percentage of share holding |
67.54% |
57.43% |
67.54% |
57.43% |
68.27% |
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* Not Annualised for
quarter ending |
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NOTES : |
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1) The above results were reviewed by the Audit
Committee and approved by the Board at
its meeting held on 30th April, |
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2008 and were subjected to limited
review by Statutory Auditors. |
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2) The company has not
received any complaints from investors during the quarter 1st January '08 to
31st March'08 |
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and no complaints were pending from
previous quarter. |
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3) The company operates
only in the segment of Pharmaceuticals. |
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4) Diluted EPS includes
16,00,000 share warrants which are yet to be converted. |
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5) 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 |
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Date :
30.04.2008 |
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Chairman |
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