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Unaudited Quarterly Results for the 3rd quarter & period ended 31st December, 2004

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

Particulars

 (Unaudited) (Unaudited) (Audited)
  31.12.2004 31.12.2003 31.12.2004 31.12.2003 31.03.2004
Net Sales/Income from Operations 3193.3  3231.4 8735.7 9780.0 13410.7
Other Income 40.1 22.5 90.4 78.8

220.6
Total Income 3233.4 3253.9 8826.1 9858.8 13631.3
Expenditure          
a. (Increase) / Decrease in Stock in Trade
55.5 -126.0 -128.1 -384.1 -363.5
 b. Consumption of Raw Materials 1717.2 1822.9 4851.5 5968.9 7870.7
 c. Staff Cost 194.4 140.3 525.6 371.8 513.5
 d. Other Expenditure 904.9 770.4 2521.7 2186.2 3221.3
Total expenditure 2872.0 2607.6 7770.7 8142.8 11242.0
Profit Before Depreciation, Interest & Tax 361.4 646.3 1055.4 1716.0 2389.3
Interest 104.2 78.1 279.6 237.7 322.5
Depreciation 125.8 90.9 358.0 245.5 341.6
Profit before taxation 131.4 477.3 417.8 1232.8 1725.2
Provision for Taxation
a) Current Tax
b) Deferred Tax
c) Tax adjustments of previous years
9.5
23.4
-7.4
75.7
45.4
--
34.7
69.6
1.8
212.1
112.7
--
292.7
161.5
0.8
Net Profit 105.9 356.2 311.7 908.0 1270.2
Paid-up Equity Share Capital 
(Face value Rs. 5/- per share)		 253.9 242.0 253.9 242.0 253.9
Reserves excluding Revaluation Reserves -- -- -- -- 7309.9
Earnings per share (Rs.) (not annualised)          
- Basic
2.09  7.36 6.14 19.19 26.54
-Diluted
2.09 7.36 6.14 19.06 26.41
Aggregate of non-promoters Shareholding          
a. Number of Shares     22939656 20577080 22942230
b. Percentage of Shareholding     45.18  42.51 45.19
 
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 15.01.2005.
2. The Company has provided higher rate depreciation on assets of newly acquired Unit at Bhiwadi, based on useful life of asset as against the rates prescribed under Schedule XIV of Companies Act, 1956..
3. Exports constitute Rs.1522.9 millions (Rs.1645.4 millions) of the sales for the quarter.
4. The Company's operations fall within a single primary business segment viz 'Pharmaceutical Products'.
5. Investor  complaints  pending  at  the  beginning  of  the  quarter: Nil,  received: 120,  resolved: 120 and lying unresolved at the end of the quarter: Nil. 
6. Figures for the previous periods have been rearranged/regrouped wherever necessary.
For and on behalf of the Board
Sd/-
Place: Hyderabad K.Nityananda Reddy
Date : 15.01.2005 Managing Director
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