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AUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER 2009
(Rs. In Lacs except per share data) |
| Particulars |
Quarter ended |
Quarter ended |
Nine Months Ended |
Nine Months Ended |
Year ended |
| 31st Dec 2009 |
31st Dec 2008 |
31st Dec 2009 |
31st Dec 2008 |
31st Mar 2009 |
1.
|
(a) |
(Net) Sales / Income from operations |
11,703 |
9,161 |
34,657 |
27,465 |
37,650 |
| |
(b) |
Other Operating Income |
|
|
|
|
|
| 2. |
Expenditure |
|
|
|
|
|
| |
(a) |
(Increase) / Decrease in stock in trade |
81 |
670 |
(23) |
(517) |
695 |
| |
(b) |
Consumption of raw materials. |
5,811 |
5,286 |
17,454 |
16,921 |
21,077 |
| |
(c) |
Purchase of Traded Goods |
2,190 |
612 |
5,944 |
2,132 |
3,443 |
| |
(d) |
Employees cost |
345 |
255 |
1,012 |
778 |
1,114 |
| |
(e) |
Depreciation |
341 |
266 |
1,004 |
785 |
1,104 |
| |
(f) |
Other expenditure |
1,796 |
1,336 |
4,956 |
4,113 |
5,648 |
| |
(g) |
Total Expenditure |
10,564 |
8,425 |
30,347 |
24,212 |
33,081 |
| 3. |
Profit from Operating before Other Income |
1,139 |
736 |
4,310 |
3,253 |
4,570 |
| 4. |
Other Income |
3 |
10 |
34 |
16 |
17 |
| 5. |
Profit before Interest & Exceptional Items |
1,142 |
746 |
4,344 |
3,269 |
4,587 |
| 6. |
Interest |
311 |
600 |
1,143 |
1,764 |
2,272 |
| 7. |
Profit after Interest but before Exceptional Items |
831 |
146 |
3,201 |
1,505 |
2,315 |
| 8. |
Exceptional Items |
- |
- |
- |
- |
- |
| 9. |
Profit from Ordinary Activities before Tax |
831 |
146 |
3,201 |
1,505 |
2,315 |
| 10. |
Tax Expenses (Includes) |
352 |
91 |
1,314 |
457 |
810 |
| |
(a) |
Provision for Taxation |
284 |
35 |
1,110 |
268 |
540 |
| |
(b) |
Provision for FBT |
- |
4 |
1 |
11 |
15 |
| |
(c) |
Provision for Deffered Taxation |
68 |
52 |
203 |
178 |
255 |
| 11. |
Net profit from ordinary Activities after Tax |
480 |
55 |
1,887 |
1,048 |
1,505 |
| 12. |
Extraordinay Item (net of tax expenses ) |
- |
- |
- |
- |
- |
| 13. |
Net Profit for the period |
480 |
55 |
1,887 |
1,048 |
1,505 |
| 14. |
Paid-up Equity Share Capital of Rs.10/- each. |
1,211 |
1,171 |
1,211 |
1,171 |
1,171 |
| 15. |
Reserves & Surplus (excluding revaluation reserves) |
- |
- |
- |
- |
- |
| 16. |
Basic & Diluted E P S(in Rs.) |
3.96 |
0.47 |
15.59 |
8.95 |
12.85 |
| 17. |
Public shareholding |
|
|
|
|
|
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-Number of Shares |
6051226 |
5627201 |
6051226 |
5627201 |
5495949 |
| |
-Percentage of Total Shareholding |
49.97 |
48.06 |
49.97 |
48.06 |
46.94 |
| 18. |
Promoters & Promoter Group |
|
|
|
|
|
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Shareholding |
|
|
|
|
|
| |
(a) |
Pledged/Encumbered |
|
|
|
|
|
| |
-Number of Shares |
NIL |
N.A |
NIL |
N.A |
NIL |
| |
-Percentage of shares( as a percentage of the total shareholding of promoter and promoter group) |
NIL |
N.A |
NIL |
N.A |
NIL |
| |
-Percentage of shares( as a percentage of total sharecapital of the Company) |
NIL |
N.A |
NIL |
N.A |
NIL |
| |
(b) |
Non-encumbered |
|
|
|
|
|
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-Number of Shares |
6057324 |
N.A |
6057324 |
N.A |
6212601 |
| |
-Percentage of shares( as a percentage of the total shareholding of promoter and promoter group) |
100 |
N.A |
100 |
N.A |
100 |
| |
-Percentage of shares( as a percentage of total sharecapital of the Company) |
50.03 |
N.A |
50.03 |
N.A |
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 25th January, 2010 |
| 2. |
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. |
| 3. |
The Company has issued 400000 Equity Shares of Rs.10/- each on 20th December, 2009 against conversion of convertible warrants issued on preferential basis. |
| 4. |
The figures of the previous periods have been regrouped and rearranged wherever necessary. |
| 4. |
Number of Investors complaints (i) pending at the beginning of quarter 1 (ii) received during the quarter : 9 (Iii) redressed : 9 (iv) pending at the end of the quarter : 1. |
| For and on behalf of the Board |
| FOR AARTI DRUGS LIMITED |
| Place : Mumbai |
Harshit M Savla |
| Date : 25th January, 2010 |
(Jt. Managing Director) |
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