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Audited Financial Results for the Year ended 31st March, 2009
Standalone
Consolidated
Sr. No. Particulars Quarter
ended 31.
03. 2009 (Audited)
Quarter ended 31. 03. 2008 (Audited) Year ended 31. 03.2009 (Audited) Year ended 31.03. 2008 (Audited) Quarter ended 31. 03. 2009 (Audited) Quarter ended 31. 03. 2008 (Audited) Year ended 31. 03. 2009 (Audited) Year ended 31. 03. 2008 (Audited)
1(a) Net Sales 4200.94 3415.96 16510.22 12594.22 4374.97 3945.80 18501.05 14731.63
(b) Other Operating Income 10.08 34.51 14.78 40.96 19.53 38.11 46.65 45.08
Total (1a+1b) 4211.02 3450.47 16525.00 12635.18 4394.50 3983.91 18547.70 14776.71
2 Expenditure
a) (Increase) / Decrease in Stock-in-Trade & Work in Progress (170.69) 63.62 (188.98) 205.12 (170.69) 64.90 (188.98) 205.12
b) Consumption of Raw Materials 2717.07 2843.17 11734.66 8984.59 2729.53 3058.24 12166.95 9468.89
c) Employee Cost 474.96 410.91 1858.00 1608.77 524.86 567.98 2126.22 2110.25
d) Depreciation and Amortisation 1023.86 1062.95 4551.43 4709.40 1335.42 1305.32 5213.80 5676.18
e) Other Expenditure 606.91 35.15 2829.37 2369.96 753.80 236.70 3962.86 3089.02
Total 4652.11 4415.80 20784.48 17877.84 5172.92 5233.14 23280.85 20549.46
3 Profit / (Loss) from Operations before Other Income, Interest and Exceptional Items (1-2) (441.09) (965.33) (4259.48) (5242.66) (778.42) (1249.23) (4733.15) (5772.75)
4 Other Income - - - - - - - -
5 Profit / (Loss) before Interest and Exceptional Items (3+4) (441.09) (965.33) (4259.48) (5242.66) (778.42) (1249.23) (4733.15) (5772.75)
6 Interest 64.07 4.14 201.12 926.73 64.07 4.03 201.12 1003.59
7 Profit / (Loss) after Interest but before Exceptional Items (5-6) (505.16) (969.47) (4460.60) (6169.39) (842.49) (1253.26) (4934.26) (6776.34)
8 Exceptional Items -Income/(Expense) - - - - - - -
9 Profit / (Loss) from Ordinary Activities before Tax (7-8) (505.16) (969.47) (4460.60) (6169.39) (842.49) (1253.26) (4934.26) (6776.34)
10 Tax Expense
- Fringe Benefit Tax 13.03 4.59 28.06 21.06 12.76 4.84 30.57 23.79
- Corporation Tax - - - - 26.42 - 32.44 -
11 Profit / (Loss) from Ordinary Activities after Tax (9-10) (518.19) (974.06) (4488.66) (6190.45) (881.67) (1258.10) (4997.28) (6,800.13)
12 Extraordinary Items-Income/(Expense) 804.34 898.10 804.34 1313.88 804.34 898.10 804.34 1313.88
13 Net Profit /(Loss) for the period (11-12) 286.15 (75.96) (3684.32) (4876.57) (77.33) (360.00) (4192.94) (5486.25)
14 Share of Minority Interest - - - - (6.87) (1.77) (17.10) 0.18
15 Profit after Tax and Minority Interest 286.15 (75.96) (3684.32) (4876.57) (70.46) (358.23) (4175.83) (5486.43)
16 Paid-up Equity Share Capital of Face Value of Rs.2/- each 7146.06 7146.06 7146.06 7146.06 7146.06 7146.06 7146.06 7146.06
17 Reserves excluding Revaluation reserves - - 15742.40 60240.96 - - 15742.40 60240.96
18 a) Earning Per Share before Extraordinary Items (in Rs.) -
Basic & Diluted (0.15) (0.27) (1.26) (2.47) (0.24) (0.35) (1.39) (2.68)
b) Earning Per Share after Extraordinary Items (in Rs.) -
Basic & Diluted 0.08 (0.02) (1.03) (1.92) (0.02) (0.10) (1.17) (2.16)
19 Public Shareholding
Number of Shares 200805346 201964202 200805346 201964202 200805346 201964202 200805346 201964202
Percentage of shareholding 56.20% 56.52% 56.20% 56.52% 56.20% 56.52% 56.20% 56.52%
20 Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Number of Shares 1768856 NA 1768856 NA 1768856 NA 1768856 NA
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 1.13 NA 1.13 NA 1.13 NA 1.13 NA
- Percentage of shares (as a % of the total share capital of the company) 0.50 NA 0.50 NA 0.50 NA 0.50 NA
b) Non-encumbered NA
- Number of Shares 154761588 NA 154761588 NA 154761588 NA 154761588 NA
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 98.87 NA 98.87 NA 98.87 NA 99.60 NA
- Percentage of shares (as a % of the total share capital of the company) 43.31 NA 43.31 NA 43.31 NA 43.30 NA

Note:-

  1. The above results, approved by audit committee and audited by Statutory Auditors of the company have been taken on record by Board of Directors at its meeting held on 26th May,2009.
  2. The Company is exclusively engaged in the Pharmaceutical Business segment. Capital employed as on March 31,2009 is Rs. 59345.75 Lacs.
  3. During the Quarter, Securities Premium Account has been reduced by adjusting Debit Balance of Profit & Loss Account of Rs. 44210.25 Lacs , pursuant to compliance of section 102 of the Companies Act,1956.
  4. The modified scheme of arrangement and compromise, under Section 391 of Companies Act, 1956, with Fixed Deposit Holders was put to vote in the meetings of Fixed Deposit Holders and Equity Share holders as per orders of Hon'ble High court of Himachal Pradesh at Shimla. Pending adjudication of this scheme, interest on Fixed Deposits has not been provided and has been shown under contingent liabilities.
  5. Extraordinary items of Rs. 804.34 Lacs represents net of surplus in respect of interest/waiver from Banks/Institutions.
  6. Pledged/encumbered shares belonging to Promoters/promoter group as mentioned in 20(a) above includes 11,58,856 shares given as security to a lender are in the name of the lender.
  7. During the Quarter, 3 shareholder complaints were received which have been attended/redressed.
Place: New Delhi
Date: 26.05.2009
(Sushil Suri)
Chairman & Managing Director