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Unaudited Quarterly Results for the 3rd quarter and period ended 31st December 2003

(Rs. in Mio)
  Three Months Ended Nine Months Ended Year ended

Particulars

 (Unaudited) (Unaudited) (Audited)
  31.12.2003 31.12.2002 31.12.2003 31.12.2002 31.03.2003
Net Sales/Income from Operations 3231.4 3015.6 9780.0 8536.4 11903.8
Other Income 32.5 1.6 136.8 68.2

240.5
Total Income 3263.9 3017.2 9916.8 8604.6 12144.3
Expenditure          
a. (Increase) / Decrease in Stock in Trade
(-126.0) (-17.4) (-384.1) (-204.1) (-319.0)
 b. Consumption of Raw Materials 1822.9 1959.0 5968.9 5670.7 7547.7
 c. Staff Cost 140.3 72.2 371.8 188.4 335.2
 d. Other Expenditure 780.4 571.4 2244.2 1721.6 2521.8
Total expenditure 2617.6 2585.2 8200.8 7376.6 10085.7
Profit Before Depreciation, Interest & Tax 646.3 432.0 1716.0 1228.0 2058.6
Interest 78.1 91.9 237.7 312.0 425.9
Depreciation 90.9 46.1 245.5 128.7 231.8
Profit before taxation 477.3 294.0 1232.8 787.3 1400.9
Provision for Taxation
a) Current Tax
b) Deferred Tax
c) Tax adjustments of previous years
Total Tax
5.7
45.4
--
121.1
57.0
25.5
--
82.5
212.1
112.7
--
324.8
165.0
54.6
--
219.6
253.0
112.1
4.4
369.5
Net Profit 356.2 211.5 908.0 567.7 1031.4
Paid-up Equity Share Capital 
(Face value Rs. 5/- per share) 3		 242.0 232.5 242.0 232.5 232.5
Reserves excluding Revaluation Reserves -- -- -- -- 5101.4
Earnings per share (Rs.) (not annualised) 3          
- Basic
7.36  4.55  19.19  12.61 22.73
- Diluted
7.36   4.55 19.06   12.61 22.73
Aggregate of non-promoters Shareholding          
a. Number of Shares     20577080  17823320 17860946
b. Percentage of Shareholding     42.51  38.33 38.41 
1. The above results were taken on record by the Board of Directors at their meeting held on 31st January 2004.
2. Consequent  to  subdivision  of  equity  shares from Rs.10/- to Rs.5/- each, the share data has been reclassified based on face value of Rs.5/- each.
3. Investor  complaints  pending  at  the  beginning  of  the  quarter:  Nil,   received: 364,   resolved: 348  and  lying unresolved at the end of the quarter: 16.
4. Keeping in view the Company's business model of vertical integration, the management reviewed the reporting of its  financial  results  under  one  segment and accordingly the Company reported its entire results under one segment viz 'Pharmaceutical Products'.
5. Exports constitute Rs.1645.4 million(Rs.1513.7 million) of the 3rd quarter sales and Rs.4692.9 million (Rs.3989.2 million) of the nine months sales.
For and on behalf of the Board
Sd/-
Place: Hyderabad K.Nityananda Reddy
Date : 31.01.2004 Managing Director
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