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Unichem Laboratories Half Yearly Results, Unichem Laboratories Financial Statement & Accounts
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Unichem Laboratories
BSE: 506690|NSE: UNICHEMLAB|ISIN: INE351A01035|SECTOR: Pharmaceuticals
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Download Annual Report PDF Format 2012 | 2011 | 2010

Half Yearly Results of Unichem Laboratories

------------------- in Rs. Cr. -------------------
Mar '13 Sep '12 Mar '12 Sep '11 Mar '11
Net Sales/Income from operations 472.39 524.47 410.14 383.77 375.21
Other Operating Income 3.71 4.64 5.46 3.82 --
Total Income From Operations 476.11 529.11 415.60 387.59 --
EXPENDITURE
Consumption of Raw Materials 128.01 133.27 115.61 78.67 97.12
Purchase of Traded Goods 46.00 61.85 22.67 55.59 --
Increase/Decrease in Stocks 5.47 4.60 -8.85 6.82 -15.81
Power & Fuel -- -- -- -- --
Employees Cost 71.43 69.72 58.88 60.04 52.07
Depreciation 18.33 16.48 14.64 13.65 13.94
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 143.04 156.83 157.53 129.05 178.81
P/L Before Other Inc. , Int., Excpt. Items & Tax 63.84 86.35 55.11 43.77 --
Other Income 7.80 6.94 3.75 4.21 3.29
P/L Before Int., Excpt. Items & Tax 71.64 93.29 58.86 47.98 --
Interest 0.96 1.52 1.19 0.40 0.16
P/L Before Exceptional Items & Tax 70.68 91.77 57.67 47.58 52.21
Exceptional Items -- -- -- -- --
P/L Before Tax 70.68 91.77 57.67 47.58 --
Tax 9.40 23.55 9.99 12.82 11.56
P/L After Tax from Ordinary Activities 61.28 68.22 47.68 34.76 --
Prior Year Adjustments 0.10 -- -0.01 -- -0.20
Extra Ordinary Items -- -- 0.04 -- --
Net Profit/(Loss) For the Period 61.38 68.22 47.70 34.76 40.45
Equity Share Capital 18.09 18.09 18.06 18.06 18.05
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- 7.55 -- 3.85 --
Diluted EPS -- 7.52 -- 3.83 --
EPS After Extra Ordinary
Basic EPS -- 7.55 -- 3.85 --
Diluted EPS -- 7.52 -- 3.83 --
Public Share Holding
No Of Shares (Crores) 4.52 4.57 4.55 4.58 4.63
Share Holding (%) 49.99 50.47 50.42 50.75 51.35
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) 4.52 4.48 4.48 4.45 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 50.01 49.53 49.58 49.25 --
Notes
Source : Dion Global Solutions Limited
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