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Celestial Biolabs

BSE: 532871|NSE: CELESTIAL|ISIN: INE221I01017|SECTOR: Pharmaceuticals
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Dec 05, 10:11
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Download Annual Report PDF Format 2015 | 2014 | 2013 | 2012 | 2010

Nine Months of Celestial Biolabs

------------------- in Rs. Cr. -------------------
Dec '15 Dec '14 Dec '13 Dec '12 Dec '11
Net Sales/Income from operations 23.53 22.28 15.30 13.10 12.60
Other Operating Income -- -- -- -- 0.43
Total Income From Operations 23.53 22.28 15.30 13.10 13.04
EXPENDITURE
Consumption of Raw Materials 7.77 3.67 3.46 5.42 1.94
Purchase of Traded Goods 5.16 7.56 6.50 1.93 3.22
Increase/Decrease in Stocks -3.30 -3.33 -1.51 -0.47 -1.11
Power & Fuel -- -- -- -- --
Employees Cost 0.75 0.73 0.66 0.55 1.51
Depreciation 3.37 3.83 3.55 1.98 2.28
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- 0.31 -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 6.85 7.24 0.63 2.54 3.58
P/L Before Other Inc. , Int., Excpt. Items & Tax 2.92 2.57 1.70 1.14 1.61
Other Income -- -- -- 0.02 --
P/L Before Int., Excpt. Items & Tax 2.92 2.57 1.70 1.16 1.61
Interest 1.29 1.37 0.51 0.28 0.69
P/L Before Exceptional Items & Tax 1.63 1.20 1.19 0.88 0.92
Exceptional Items -- -- -- -- --
P/L Before Tax 1.63 1.20 1.19 0.88 0.92
Tax 0.30 0.22 0.22 0.11 0.18
P/L After Tax from Ordinary Activities 1.33 0.98 0.97 0.76 0.74
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1.33 0.98 0.97 0.76 0.74
Equity Share Capital 18.56 17.35 14.60 14.60 14.60
Reserves Excluding Revaluation Reserves 62.25 68.25 64.66 63.95 63.03
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.72 0.57 0.66 0.52 0.51
Diluted EPS 0.72 0.57 0.66 0.52 0.51
EPS After Extra Ordinary
Basic EPS 0.72 0.57 0.66 0.52 0.51
Diluted EPS 0.72 0.57 0.66 0.52 0.51
Public Share Holding
No Of Shares (Crores) 1.14 1.13 0.90 0.90 0.90
Share Holding (%) 61.19 65.05 61.39 61.38 61.94
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.72 0.61 0.56 0.56 0.56
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 38.81 34.95 38.62 38.62 38.06
Notes
Source : Dion Global Solutions Limited
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