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Zydus Wellness Quarterly Results, Zydus Wellness Financial Statement & Accounts
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Zydus Wellness
BSE: 531335|NSE: ZYDUSWELL|ISIN: INE768C01010|SECTOR: Vanaspati/Oils
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Zydus Wellness

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 30.55 30.50 28.39 29.24 33.65
Other Operating Income 37.26 22.86 23.02 11.17 19.64
Total Income From Operations 67.81 53.36 51.41 40.41 53.29
EXPENDITURE
Consumption of Raw Materials 14.28 14.93 14.05 14.03 14.35
Purchase of Traded Goods 1.42 1.31 1.58 2.96 2.43
Increase/Decrease in Stocks 0.45 0.75 -0.73 -0.56 2.37
Power & Fuel -- -- -- -- --
Employees Cost 2.95 2.84 3.36 2.81 2.08
Depreciation 0.59 0.60 0.60 0.58 0.58
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 0.42 5.34 3.62 2.84 0.16
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 13.25 8.04 8.86 6.33 8.68
P/L Before Other Inc. , Int., Excpt. Items & Tax 34.45 19.55 20.07 11.42 22.64
Other Income 3.38 3.48 3.81 3.22 2.86
P/L Before Int., Excpt. Items & Tax 37.83 23.03 23.88 14.64 25.50
Interest 0.01 0.01 0.02 0.01 0.05
P/L Before Exceptional Items & Tax 37.82 23.02 23.86 14.63 25.45
Exceptional Items -- -- -- -- --
P/L Before Tax 37.82 23.02 23.86 14.63 25.45
Tax 0.41 0.43 0.24 1.14 1.96
P/L After Tax from Ordinary Activities 37.41 22.59 23.62 13.49 23.49
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 37.41 22.59 23.62 13.49 23.49
Equity Share Capital 39.07 39.07 39.07 39.07 39.07
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 9.58 5.78 6.05 3.45 6.01
Diluted EPS 9.58 5.78 6.05 3.45 6.01
EPS After Extra Ordinary
Basic EPS 9.58 5.78 6.05 3.45 6.01
Diluted EPS 9.58 5.78 6.05 3.45 6.01
Public Share Holding
No Of Shares (Crores) 1.07 1.07 1.07 1.07 1.07
Share Holding (%) 27.46 27.46 27.46 27.46 27.46
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) 2.83 2.83 2.83 2.83 2.83
- 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) 72.54 72.54 72.54 72.54 72.54
Notes
Source : Dion Global Solutions Limited
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