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|
UNAUDITED STANDALONE FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER
ENDED DECEMBER 31, 2008. |
| (Rs. In Lacs) |
PARTICULARS |
Quarter Ended 31/12/2008 |
Quarter Ended 31/12/2007 |
Six Months
Ended 31/12/2008 |
Six Months
Ended 31/12/2007 |
Year Ended 30/06/2008(Audited) |
| Net Sales / Income from Operations |
9,432.76 |
7,812.61 |
18,528.58 |
15,158.89 |
33,461.60 |
| Total Income |
9,432.76 |
7,812.61 |
18,528.58 |
15,158.89 |
33,461.60 |
| Total Expenditure |
|
|
|
|
|
| a) Increase/(Decrease) in Stock in Trade |
(637.10) |
(412.39) |
(1,351.70) |
(971.13) |
(3,147.92) |
| b) Consumption of Materials |
8,169.28 |
6,846.73 |
16,742.54 |
13,416.60 |
31,972.28 |
| c) Purchases of Trading Goods |
688.13 |
- |
688.13 |
- |
- |
| d) Employees Cost |
145.89 |
125.11 |
284.31 |
240.57 |
374.27 |
| e) Depreciation |
130.01 |
82.49 |
286.38 |
163.08 |
359.96 |
| f) Other Expenditure |
220.44 |
132.52 |
383.50 |
258.57 |
355.45 |
| Total |
8,716.65 |
6,774.46 |
17,033.16 |
13,107.69 |
29,914.04 |
| Profit from Operations before Exchange Rate Difference, |
|
|
|
|
|
| Other Income, Interest & Exceptional Items ( 1 - 2 ) |
716.11 |
1,038.15 |
1,495.42 |
2,051.20 |
3,547.56 |
| Other Income |
60.82 |
31.58 |
140.18 |
51.74 |
250.51 |
| Profit from Operations before Interest & Exceptional |
|
|
|
|
|
| Items ( 3 + 4 ) |
776.93 |
1,069.73 |
1,635.60 |
2,102.94 |
3,798.07 |
| Interest |
326.47 |
167.35 |
586.34 |
327.67 |
658.70 |
| Exception Items |
270.55 |
- |
(33.37) |
- |
- |
| Profit Before Tax ( 3 - 6 - 7 ) |
721.01 |
902.38 |
1,015.89 |
1,775.27 |
3,139.37 |
| Tax Expenses |
80.00 |
190.00 |
118.00 |
365.50 |
420.57 |
| Net Profit before ordinary activities ( 8 - 9 ) |
641.01 |
712.38 |
897.89 |
1,409.77 |
2,718.80 |
| Extra Oridinary Items (Net of Tax) |
- |
- |
- |
- |
- |
| Net Profit after Taxes ( 10 - 11) |
641.01 |
712.38 |
897.89 |
1,409.77 |
2,718.80 |
| Paid Up Equity Share Capital ( Face Value Of Rs. 10/- each) |
1,055.69 |
1,018.20 |
1,055.69 |
1,018.20 |
1,055.69 |
| Reserves excluding Revaluation |
- |
- |
- |
- |
- |
| Reserves |
- |
- |
- |
- |
8,862.88 |
| Earning Per Shares |
|
|
|
|
|
| i) before extra ordinary items |
6.07 |
7.00 |
8.51 |
13.85 |
25.75 |
| ii) after extra ordinary items |
6.07 |
7.00 |
8.51 |
13.85 |
25.75 |
| Aggregate of Public Shareholdings |
|
|
|
|
|
| No. of Shares |
4,144,325 |
3,769,325 |
4,144,325 |
3,769,325 |
4,144,325 |
| Percentage of Shareholdings |
39.26% |
37.02% |
39.26% |
37.02% |
39.26% |
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| NOTES :- |
| 1) The above results for the quarter ended December 31, 2008 have been reviewed by the Audit Committee and were taken on record by |
| the Board of Directors in its meeting held on January 31, 2009. |
| 2) The "Limited Review" required under clause 41 of listing agreement has been done by statutory auditors of the Company. |
| 3) The Company has provided for Foreign Exchange (Loss)/Gains under Exception Items due to exchange differences arising during the |
| period(s) on foreign currency contracts and borrowings including Foreign Currency Convertible Bonds. |
| 4) Previous years figures have been regrouped and recast wherever necessary. |
| 5) Information on investor complaints for the quarter ended December 31, 2008 (in nos.) |
|
| Opening Balance of Complaints |
Received during the Quarter |
Disposed Off during the Quarter |
Closing Balance |
| NIL |
2 |
2 |
NIL |
|
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|
Place : Mumbai.
Date :31.01.2009 |
By Order Of The Board
For SharonBio Medicine Ltd.
Sd/-
Savita Gowda
Managing Director |
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