Medicines/Products by Categories


Unaudited Financial Results for the Quarter ended 30th June, 2007

(RS. IN LACS)
PARTICULARS QUARTER QUARTER QUARTER ENDED YEAR ENDED
  30.06.07 30.06.06 31.03.06 31.03.07
         
INCOME FROM OPERATIONS 11069.06 8342.46 5982.54 38556.60
OTHER INCOME 16.09 11.60 14.19 134.11
TOTAL INCOME 11085.15 8354.06 5996.73 38690.71
         
TOTAL EXPENDITURE 9631.31 7324.48 5394.37 33747.92
DECREASE IN STOCK IN TRADE -1530.43 229.35 -272.54 -1823.03
CONSUMPTION OF RAW MATERIAL 9628.69 5891.22 4821.58 30060.47
COST OF SALES 8098.26 6120.57 4549.04 28237.44
STAFF COST 369.53 289.87 219.93 1372.04
OTHER EXPENSES 1163.52 914.04 625.40 4138.44
INTEREST 542.88 330.10 288.84 1760.64
DEPRECIATION 110.00 68.15 37.20 304.85
PROFIT BEFORE TAX 800.96 631.33 276.32 2877.30
PROVISION FOR TAX(INCL.FBT) 100.75 78.68 22.50 355.82
PROVISION FOR DEFFERED TAX 150.00 52.15 126.02 292.40
NET PROFIT 550.21 500.50 127.80 2229.08
SHARE CAPITAL 743.57 743.57 743.57 743.57
RESERVE EXCLUDING REVALUATION RESERVE        
E.P.S.(Rs.) RATE/SHARE Rs.2/- 1.48 1.35   6.00
AGGREGATE OF NON-PROMOTERS         
SHAREHOLDING        
No. OF SHARES 23970124.00 24056475.00   23985890.00
% AGE OF SHAREHOLDING 64.47 64.71   64.51
NOTES:
1. The Company has begun production of Soft Gelatine Capsules in its Unit IV at Baddi. The commercial production is expected to commence by August 2007.

2. The Company is going to launch a new division for marketing of medical devices and equipments.

3. During the quarter under review, the turnover of the Company grew by 32.68% and profit before tax grew by 26.87% as compaired to the same period in the previous year.

4. The Company is exclusively in Pharmaceutical business segment.

5.Investor Complaints for the quarter: Opening - Nil, Received -2, Redressed - 2, Closing Balance - Nil

6. The above results were reviewed by the audit committee and taken on record by the Board of Directors at its meeting held on 30.07.2007.

 
On behalf of the Board
 
Sd/-
 
Dated: 30th July 2007
 
(Gopal Munjal)
 
Place: Chandigarh
 
Chairman

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