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Unaudited Quarterly Results for the First Quarter ended 30th June, 2005
(Rs.in Mio)
 

First Quarter Ended

Year ended

Particulars

30.06.2005 30.06.2004 31.03.2005
  (Unaudited) (Unaudited) (Audited)
Net Sales/Income from Operations 2806.6 2849.3 11591.7
Other Income 35.8 23.6 165.6
Total Income 2842.4 2872.9 11757.3
Expenditure      
 a. (Increase) / Decrease in Stock in Trade (124.5) (234.6) (132.4)
 b. Consumption of Raw Materials 1813.9 1710.9 6574.4
 c. Staff Cost 182.9 159.5 662.3
 d. Other Expenditure 703.8 816.7 3419.1
Total expenditure 2576.1 2452.5 10523.4
Profit Before Depreciation, Interest & Tax 266.3 420.4 1233.9
Interest 134.4 73.6 379.9
Depreciation 118.7 109.8 404.9
Profit before taxation 13.2 237.0 429.1
Provision for Taxation      
a. Current Tax 1.7 17.8 40.1
b. Deferred Tax (9.2) 38.7 38.8
c. Fringe Benefit Tax 0.6 0 0
d. Tax adjustments of previous years 0 0.3 (0.5)
Net Profit 20.1 180.2 350.7
Paid-up Equity Share Capital  253.9 253.9 253.9
(Face value Rs. 5 per share)      
Reserves excluding Revaluation Reserves - - 7632.0
Earnings per share - Not annualised      
Basic (Rs.) 0.39 3.55 6.91
Diluted (Rs.) 0.39 3.55 6.91
Aggregate of Non-promoters Shareholding      
a. Number of Shares 22933456 22938206 229391.56
b. Percentage of Shareholding 45.17 45.18 45.18
Notes:
1. The above unaudited results which are subjected to limited review by the Auditors of the Company, were reviewed by the Audit Committee and have been taken on record by the Board at its meeting held on 31.07.2005.
2. The Company's operations fall within a single primary business segment viz. 'Pharmaceutical Products'.
3. Investor  complaints  pending  at  the  beginning  of  the  quarter: Nil,  received: 50,  resolved: 50 and lying unresolved at the end of the quarter: Nil.
4. Sales for the quarter include exports of Rs.1585.3 million  (Rs.1294.5 million). 
5. Figures for the previous quarter have been rearranged wherever necessary.
For and on behalf of the Board
Sd/-
Place: Hyderabad K.Nityananda Reddy
Date : 31.07.2005 Managing Director
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