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| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2010 |
| (Rs. In Lacs except for share data) |
| PARTICULARS |
For the Quarter Ended |
For the Quarter Ended |
For the Year ended |
For the Year ended |
Consolidated For theYear ended |
31st
Mar 2010 |
31st
Mar 2009 |
31st
Mar 2010 |
31st
Mar 2009 |
31st
Mar
2010 |
31st
Mar
2009 |
| 1. |
(a) |
(Net) Sales / Income from operations |
12,692 |
10,680 |
47,142 |
37,650 |
47,850 |
38,212 |
| |
(b) |
Other Operating Income |
- |
- |
- |
- |
- |
- |
| 2. |
Expenditure |
| |
(a). |
(Increase) / Decrease in stock in trade |
400 |
1,212 |
376 |
695 |
316 |
889 |
| |
(b). |
Consumption of raw materials. |
5,932 |
4,651 |
23,179 |
21,077 |
23,177 |
21,388 |
| |
(c). |
Purchase of Traded Goods |
2,258 |
1,311 |
8,202 |
3,443 |
7,732 |
2,522 |
| |
(d). |
Employees cost |
351 |
336 |
1,362 |
1,114 |
1,477 |
1,200 |
| |
(e). |
Depreciation |
348 |
319 |
1,352 |
1,104 |
1,703 |
1,448 |
| |
(f). |
Other expenditure |
1,902 |
1,534 |
6,859 |
5,648 |
7,108 |
5,779 |
| |
(g). |
Total Expenditure |
11,191 |
9,363 |
41,330 |
33,081 |
41,513 |
33,225 |
| 3. |
Profit from Operating before Other Income |
1,501 |
1,317 |
5,811 |
4,570 |
6,337 |
4,987 |
| 4. |
Other Income |
11 |
1 |
45 |
17 |
63 |
52 |
| 5. |
Profit before Interest & Exceptional Items |
1,512 |
1,318 |
5,856 |
4,587 |
6,400 |
5,040 |
| 6. |
Interest |
331 |
508 |
1,474 |
2,272 |
1,660 |
2,435 |
| 7. |
Profit after Interest but before Exceptional Items |
1,181 |
810 |
4,382 |
2,315 |
4,740 |
2,604 |
| 8. |
Exceptional Items |
- |
- |
- |
- |
- |
- |
| 9. |
Profit from Ordinary Activities before Tax |
1,181 |
810 |
4,382 |
2,315 |
4,740 |
2,604 |
| 10. |
Tax Expenses (Includes) |
458 |
354 |
1,772 |
810 |
1,896 |
847 |
| |
|
Provision for Taxation |
391 |
272 |
1,502 |
540 |
1,642 |
580 |
| |
|
Provision for FBT |
- |
4 |
- |
15 |
- |
16 |
| |
|
Provision for Deffered Taxation |
68 |
78 |
270 |
255 |
254 |
251 |
| 11. |
Net profit from ordinary Activities after Tax |
723 |
456 |
2,610 |
1,505 |
2,844 |
1,757 |
| 12. |
Extraodinary Item (net of tax expenses ) |
|
|
|
|
|
|
| 13. |
Net Profit for the period |
723 |
456 |
2,610 |
1,505 |
2,844 |
1,757 |
| |
Less : |
|
|
|
|
|
|
| |
( a) |
Minority Interest |
- |
- |
- |
- |
38 |
86 |
| |
( b) |
Adjustments on Consolidation |
- |
- |
- |
- |
3 |
19 |
| |
( c) |
Share of Loss in Associate |
- |
- |
- |
- |
(19) |
56 |
| |
Profit After Consolidation adjustments |
723 |
456 |
2,610 |
1,505 |
2,823 |
1,597 |
| 14. |
Paid-up Equity Share Capital of Rs.10/- each. |
1,211 |
1,171 |
1,211 |
1,171 |
1,211 |
1,171 |
| 15. |
Reserves & Surplus (excluding revaluation reserves) |
- |
- |
12,898 |
10,827 |
13,434 |
11,153 |
| 16. |
Basic E P S (in Rs.) |
5.97 |
3.90 |
22.08 |
12.85 |
23.88 |
13.64 |
| 17. |
Public Shareholding |
|
|
|
|
|
|
| |
|
Number of Shares |
6051226 |
5495949 |
6051226 |
5495949 |
6051226 |
5495949 |
| |
|
Percentage of Total Shareholding |
49.97 |
46.94 |
49.97 |
46.94 |
49.97 |
46.94 |
| 18. |
Promoters & Promoter Group Shareholding** |
|
|
|
|
|
|
| |
a) |
Pledged/Encumbered |
|
|
|
|
|
|
| |
|
- Number of Shares |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| |
|
-Percentage of shares( as a percentage of the total shareholding of promoter and promoter group) |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| |
|
-Percentage of shares( as a percentage of total sharecapital of the Company) |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| |
b) |
Non-encumbered |
|
|
|
|
|
|
| |
|
- Number of Shares |
6057324 |
6212601 |
6057324 |
6212601 |
6057324 |
6212601 |
| |
|
-Percentage of shares( as a percentage of total shareholding of promoter and promoter group) |
100 |
100 |
100 |
100 |
100 |
100 |
| |
|
-Percentage of shares (as a percentage of total sharecapital of the Company) |
50.03 |
53.06 |
50.03 |
53.06 |
50.03 |
53.06 |
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| Notes : |
| 1. |
The above results, reviewed by the Audit Committee, have been taken on record by the Board of Directors at their meeting held on 26th May 2010. |
| 2. |
The Board of Directors has recommended Dividend of Rs.5/-per share (50%) on 1,21,08,550 Equity shares of Rs.10/- each fully paid-up for the Financial year 2009-10 |
| 3. |
Company is operating as a Single Segment Company, engaged in pharmaceuticals business hence, the disclosure requirement as per AS - 17 'Segment Reporting' is not attracted. |
| 4. |
Figures of the previous periods have been regrouped and rearranged wherever necessary. |
| 5. |
Timing of the accrual and accounting of Directors' Commission has been changed. This has been done to facilitate better presentation of accounts. Due to this , net profit for the year and the reserves are lower and the current liabilities & provisions are higher by Rs.92.44 lacs. |
| 6. |
Number of Investors complaints (i) pending at the begaining of quarter 1 (ii) received during the quarter : 7 (Iii) redressed : 7 (iv) pending at the end of the quarter : 1. |
| For and on behalf of the Board |
| FOR AARTI DRUGS LIMITED |
| Place : Mumbai |
Prakash M. Patil |
| Date : 26th May, 2010 |
( Managing Director) |
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