Hikal
BSE: 524735|NSE: HIKAL|ISIN: INE475B01014|SECTOR: Pharmaceuticals
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| Download Annual Report PDF Format 2011 | 2010 |
Quarterly Results of Hikal |
------------------- in Rs. Cr. ------------------- |
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| Mar '13 | Dec '12 | Sep '12 | Jun '12 | Mar '12 | ||||||
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| Net Sales/Income from operations | 189.64 | 152.92 | 152.60 | 165.26 | 221.35 | |||||
| Other Operating Income | -- | -- | -- | -- | -- | |||||
| Total Income From Operations | 189.64 | 152.92 | 152.60 | 165.26 | 221.35 | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | 91.42 | 87.15 | 86.93 | 96.38 | 121.69 | |||||
| Purchase of Traded Goods | -- | -- | -- | -- | -- | |||||
| Increase/Decrease in Stocks | 9.94 | -10.70 | -2.50 | -8.29 | 10.07 | |||||
| Power & Fuel | -- | -- | -- | -- | -- | |||||
| Employees Cost | 21.03 | 16.72 | 16.51 | 15.92 | 13.47 | |||||
| Depreciation | 12.88 | 12.44 | 11.96 | 11.78 | 10.69 | |||||
| Excise Duty | -- | -- | -- | -- | -- | |||||
| Admin. And Selling Expenses | -- | -- | -- | -- | -- | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | -- | -- | -- | -- | -- | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 17.92 | 15.88 | 13.24 | 16.06 | 24.30 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.45 | 31.43 | 26.46 | 33.41 | 41.13 | |||||
| Other Income | 0.68 | 0.20 | 5.10 | 0.33 | 1.50 | |||||
| P/L Before Int., Excpt. Items & Tax | 37.13 | 31.63 | 31.56 | 33.74 | 42.63 | |||||
| Interest | 13.55 | 13.40 | 12.58 | 12.77 | 12.54 | |||||
| P/L Before Exceptional Items & Tax | 23.58 | 18.23 | 18.98 | 20.97 | 30.09 | |||||
| Exceptional Items | -10.80 | -5.50 | -16.76 | -15.37 | -10.29 | |||||
| P/L Before Tax | 12.78 | 12.73 | 2.22 | 5.60 | 19.80 | |||||
| Tax | 3.53 | 3.70 | 0.10 | 0.50 | 4.69 | |||||
| P/L After Tax from Ordinary Activities | 9.25 | 9.03 | 2.12 | 5.10 | 15.11 | |||||
| Prior Year Adjustments | -- | -- | -- | -- | -- | |||||
| Extra Ordinary Items | -- | -- | -- | -- | -- | |||||
| Net Profit/(Loss) For the Period | 9.25 | 9.03 | 2.12 | 5.10 | 15.11 | |||||
| Equity Share Capital | 16.44 | 16.44 | 16.44 | 16.44 | 16.44 | |||||
| Reserves Excluding Revaluation Reserves | -- | -- | -- | -- | -- | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | 5.63 | 5.49 | 1.29 | 3.10 | 9.19 | |||||
| Diluted EPS | 5.63 | 5.49 | 1.29 | 3.10 | 9.19 | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | 5.63 | 5.49 | 1.29 | 3.10 | 9.19 | |||||
| Diluted EPS | 5.63 | 5.49 | 1.29 | 3.10 | 9.19 | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | |||||
| Share Holding (%) | 31.18 | 31.18 | 31.18 | 31.18 | 31.18 | |||||
| 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) | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | |||||
| - 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) | 68.82 | 68.82 | 68.82 | 68.82 | 68.82 | |||||
| Notes |  |
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| Source : Dion Global Solutions Limited | ||||||||||
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