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| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2009 |
| (Rs. In Lacs) |
| PARTICULARS |
For the Quarter Ended |
For the Quarter Ended |
For the Year ended |
For the Year ended |
Consolidated For theYear ended |
31st
Mar 2009 |
31st
Mar 2008 |
31st
Mar 2009 |
31st
Mar 2008 |
31st
Mar
2009 |
31st
Mar
2008 |
| 1. |
(a) |
(Net) Sales / Income from operations |
10,680 |
11,005 |
37,650 |
31,073 |
38,212 |
31,236 |
| |
(b) |
Other Operating Income |
- |
- |
- |
- |
- |
- |
| 2. |
Expenditure |
| |
(a). |
(Increase) / Decrease in stock in trade |
1,212 |
1,004 |
695 |
(924) |
889 |
(1,038) |
| |
(b). |
Consumption of raw materials. |
4,651 |
4,776 |
21,077 |
18,259 |
21,388 |
18,541 |
| |
(c). |
Purchase of Traded Goods |
1,311 |
2,322 |
3,443 |
3,892 |
2,522 |
3,084 |
| |
(d). |
Employees cost |
336 |
275 |
1,114 |
980 |
1,200 |
1,054 |
| |
(e). |
Depreciation |
319 |
252 |
1,104 |
963 |
1,448 |
1,302 |
| |
(f). |
Other expenditure |
1,534 |
1,595 |
5,648 |
5,119 |
5,779 |
5,180 |
| |
(g). |
Total Expenditure |
9,363 |
10,224 |
33,081 |
28,289 |
33,225 |
28,123 |
| 3. |
Profit from Operating before Other Income |
1,317 |
781 |
4,570 |
2,783 |
4,987 |
3,112 |
| 4. |
Other Income |
1 |
112 |
17 |
184 |
52 |
185 |
| 5. |
Profit before Interest & Exceptional Items |
1,318 |
893 |
4,587 |
2,967 |
5,040 |
3,297 |
| 6. |
Interest |
508 |
582 |
2,272 |
1,184 |
2,435 |
1,288 |
| 7. |
Profit after Interest but before Exceptional Items |
810 |
311 |
2,315 |
1,783 |
2,604 |
2,009 |
| 8. |
Exceptional Items |
- |
- |
- |
- |
- |
- |
| 9. |
Profit from Ordinary Activities before Tax |
810 |
311 |
2,315 |
1,783 |
2,604 |
2,009 |
| 10. |
Tax Expenses (Includes) |
354 |
124 |
810 |
476 |
847 |
528 |
| |
|
Provision for Taxation |
272 |
55 |
540 |
230 |
580 |
256 |
| |
|
Provision for FBT |
4 |
5 |
15 |
16 |
16 |
17 |
| |
|
Provision for Deffered Taxation |
78 |
65 |
255 |
230 |
251 |
256 |
| 11. |
Net profit from ordinary Activities after Tax |
456 |
187 |
1,505 |
1,307 |
1,757 |
1,481 |
| 12. |
Extraodinary Item (net of tax expenses ) |
|
|
|
|
|
|
| 13. |
Net Profit for the period |
456 |
187 |
1,505 |
1,307 |
1,757 |
1,481 |
| |
Less : |
|
|
|
|
|
|
| |
( a) |
Minority Interest |
- |
- |
- |
- |
86 |
73 |
| |
( b) |
Adjustments on Consolidation |
- |
- |
- |
- |
19 |
12 |
| |
( c) |
Share of Loss in Associate |
- |
- |
- |
- |
56 |
23 |
| |
Profit After Consolidation adjustments |
456 |
187 |
1,505 |
1,307 |
1,597 |
1,374 |
| 14. |
Paid-up Equity Share Capital of Rs.10/- each. |
1,171 |
1,171 |
1,171 |
1,171 |
1,171 |
1,171 |
| 15. |
Reserves & Surplus (excluding revaluation reserves) |
- |
- |
10,827 |
9,734 |
11,153 |
9,982 |
| 16. |
Basic E P S (in Rs.) |
3.90 |
1.60 |
12.85 |
11.17 |
13.64 |
11.73 |
| 17. |
Public Shareholding |
|
|
|
|
|
|
| |
|
Number of Shares |
5495949 |
6045866 |
5495949 |
6045866 |
5495949 |
6045866 |
| |
|
Percentage of Total Shareholding |
46.94 |
51.64 |
46.94 |
51.64 |
46.94 |
51.64 |
| 18. |
Promoters & Promoter Group Shareholding** |
|
|
|
|
|
|
| |
a) |
Pledged/Encumbered |
|
|
|
|
|
|
| |
|
- Number of Shares |
NIL |
N.A |
NIL |
N.A |
NIL |
N.A |
| |
|
-Percentage of shares( as a percentage of the total shareholding of promoter and promoter group) |
NIL |
N.A |
NIL |
N.A |
NIL |
N.A |
| |
|
-Percentage of shares( as a percentage of total sharecapital of the Company) |
NIL |
N.A |
NIL |
N.A |
NIL |
N.A |
| |
b) |
Non-encumbered |
|
|
|
|
|
|
| |
|
- Number of Shares |
6212601 |
N.A |
6212601 |
N.A |
6212601 |
N.A |
| |
|
-Percentage of shares( as a percentage of total shareholding of promoter and promoter group) |
100 |
N.A |
100 |
N.A |
100 |
N.A |
| |
|
-Percentage of shares (as a percentage of total sharecapital of the Company) |
53.06 |
N.A |
53.06 |
N.A |
53.06 |
N.A |
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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 20th May 2009. |
| 2. |
The Board of Directors has recommended Dividend of Rs.3 per share (30%) on 1,17,08,550 Equity shares of Rs.10/- each fully paid-up for the Financial year 2008-09 |
| 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. |
The figures of the previous periods have been regrouped and rearranged wherever necessary. |
| 5. |
There were no pending complaints at the beginning of the Quarter. During the quarter one complaint was received and redressed. There were no complaints pending at the end of the quarter. |
| For and on behalf of the Board |
| FOR AARTI DRUGS LIMITED |
| Place : Mumbai |
Prakash M. Patil |
| Date : 20th May, 2009 |
( Managing Director) |
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