CONSOLIDATED UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD

 

ENDED  31st MARCH, 2007

 

 

(Figures Rupees .in Lakhs)

 

 

 

 

 

 

 

 

 

 

 

 

 

Period ended

 

 

 

 

 

31st March, 2007

 

 

 

 

 

 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

16361.80

Other Income

 

 

 

 

409.43

Total Income

 

 

 

 

16771.23

Total Expenditure

 

 

 

 

 

a) (Increase) /decrease in stock in trade.

 

 

 

 

(174.39)

b) Consumption of materials.

 

 

 

 

6031.62

c) Staff Cost

 

 

 

 

1409.31

d) Advertisement and Sales Promotion

 

 

 

 

1970.74

e) Other expenditure

 

 

 

 

4836.39

     Interest

 

 

 

 

55.02

     Depreciation

 

 

 

 

339.79

 

 

 

 

 

 

Profit before Tax

 

 

 

 

2302.75

 

 

 

 

 

 

Provision for Taxation

 

 

 

 

 

  -- Current Tax

 

 

 

 

607.31

  -- Deferred Tax

 

 

 

 

63.95

  -- Fringe Benefit Tax

 

 

 

 

44.41

 

 

 

 

 

 

Net Profit before Minority Interest

 

 

 

 

1587.08

Minority Interest

 

 

 

 

7.24

Net Profit after Minority Interest

 

 

 

 

1579.84

Paid-up equity share capital

 

 

 

 

806.40

(Face value Rs.100/-)

 

 

 

 

 

 

 

 

 

 

 

Basic & Diluted EPS for the period (Rs)

 

 

 

 

195.91

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aggregate of Public Shareholding

 

 

 

 

 

(a) Number of Shares

 

 

 

 

468003

(b) Percentage of Shareholding

 

 

 

 

58.04%

 

 

 

 

 

 

 

 

 

 

 

 

Note :

 

 

 

 

 

1.The above results were reviewed by Audit Committee and thereafter were taken on record by the Board of Directors in their meeting

   held on 21st April,2007.

 

 

 

 

 

2.Consolidated Financial results include the financial results of the subsidiary Zandu Chemicals Ltd.with effect 1 st November,2006

 

   being the date it has become a subsidiary Company.The sales revenue of Zandu Chemicals Ltd for the year ended 31 st March,2007

  was Rs.4516.72 lacs

 

 

 

 

 

3.Earning per share for the previous periods has been adjusted for the issue of Bonus share in the ratio of 1:3 alloted on 20th

 

   January,2007 as per Accounting Standard 20(AS 20) on Earnings per share

 

 

 

4.The Consolidated Financial Statements are prepared in accordance with the Accounting Standard 21"Consolidated Financial Statements"

   issued by the institute of Chartered Accountants of India.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

        For The Zandu Pharmaceutical Works Ltd.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Place  :  Mumbai

 

 

           (Girish Parikh)

 

 

Date    :  21 st April, 2007

 

 

        Managing Director