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Unaudited Financial Results For the Quarter ended 30 June, 2011
Sr. No. Particulars (Rs. in Lacs)
Quarter ended  Year Ended
30.06.2011 30.06.2010 31.03.2011
(Unaudited) (Audited)
1 Gross Sales/Income from Operations 6090.08 4897.47 21793.64
  Less: Excise Duty                   69.48               57.97 310.78
(a) Net Sales/Income from Operations 6020.60 4839.50 21482.86
(b) Other Operating Income                   2.32                     -   252.24
  Total Net Operating Income (1a+1b) 6022.92 4839.50 21735.10
2 Expenditure        
  a)  (Increase) / Decrease in Stock-in-Trade & Work in Progress              (137.71) (525.87) (339.76)
  b)  Consumption of Raw Materials 4397.38 3651.78 14992.53
  c)  Employee Cost               769.18 627.76 2728.35
  d) Depreciation and Amortisation 1141.06 1147.80 4578.17
  e)  Other Expenditure               943.40 812.95 3525.51
  Total Expenditure   7113.31 5714.42 25484.80
3 Profit / (Loss) from Operations before Other Income, Interest and Exceptional Items (1-2) (1090.39)          (874.92) (3749.70)
4  Other Income                          -                       -                         -  
5 Profit / (Loss) before Interest and Exceptional Items (3+4) (1090.39)          (874.92) (3749.70)
6  Interest                   223.07 139.48 623.12
7 Profit / (Loss) after Interest but before Exceptional Items (5-6) (1313.46) (1014.40) (4372.81)
8 Exceptional Items - Income/(Expense)                       -                       -                         -  
9 Profit / (Loss) from Ordinary Activities before Tax (7-8) (1313.46) (1014.40) (4372.81)
10 Tax Expense         
  - Provision for Earlier Year                       -                       -                  (74.52)
11 Profit / (Loss) from Ordinary Activities after Tax (9-10) (1313.46) (1014.40) (4298.29)
12 Extraordinary Items-Income/(Expense)                       -                       -                         -  
13 Net Profit /(Loss) for the period (11-12) (1313.46) (1014.40) (4298.29)
14 Paid-up Equity Share Capital of Face Value of Rs.2/- each 8995.86 8995.86 8995.86
15 Reserves excluding Revaluation reserves                       -                       -   16764.56
16 a) Earning Per Share before Extraordinary Items (in Rs.)      
  - Basic & Diluted                  (0.29) (0.23) (0.96)
  b) Earning Per Share after Extraordinary Items (in Rs.)      
  - Basic & Diluted                  (0.29) (0.23) (0.96)
17 Public Shareholding      
  - Number of Shares 294454615 294454615 294454615
  - Percentage of shareholding 65.46% 65.46% 65.46%
18 Promoters and Promoter Group Shareholding      
  a) Pledged / Encumbered      
  - Number of Shares 610000 610000 610000
  - Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.39% 0.39% 0.39%
  - Percentage of shares (as a % of the total share capital of the company) 0.14% 0.14% 0.14%
  b) Non-encumbered      
  - Number of Shares 154761588 154761588 154761588
  - Percentage of shares (as a % of the total shareholding of promoter and promoter group) 99.61% 99.61% 99.61%
  - Percentage of shares (as a % of the total share capital of the company) 34.40% 34.40% 34.40%

 

Notes:

  1. The above results were reviewed by the audit committee and have been approved by the Board of Directors in the meeting held on 8th August, 2011. A limited review of the same had been carried out by the statutory auditors.
  2. The Company is exclusively engaged in the Pharmaceutical Business segment. Capital Employed as on June 30, 2011 is Rs.50619.20 Lacs.
  3. Consolidated Income from Operatitons, Profit(Loss) after tax and EPS for the quarter ended 30th June, 2011 stands at Rs.6405.41 Lacs,  Rs.(1356.92) Lacs & Rs. (-) 0.30 respectively.
  4. There were no investor complaints pending at the beginning of the quarter.  During the quarter, 9 shareholder's complaints were received and resolved.
  5. Figures for the previous year / quarter are re-arranged, wherever necessary, to conform to the figures for the current quarter.
For and on behalf of the Board
Place : New Delhi
Date : 08.08.2011		 (Sushil Suri)
Chairman & Managing Director