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Unichem Laboratories Quarterly Results, Unichem Laboratories Financial Statement & Accounts
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Unichem Laboratories
BSE: 506690|NSE: UNICHEMLAB|ISIN: INE351A01035|SECTOR: Pharmaceuticals
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Quarterly Results of Unichem Laboratories

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 241.23 231.16 261.17 263.30 190.36
Other Operating Income 2.30 1.42 3.08 1.56 2.61
Total Income From Operations 243.53 232.58 264.25 264.86 192.97
EXPENDITURE
Consumption of Raw Materials 65.77 62.24 61.05 72.23 62.75
Purchase of Traded Goods 21.63 24.37 28.28 33.57 22.67
Increase/Decrease in Stocks 8.69 -3.22 7.54 -2.94 -14.15
Power & Fuel -- -- -- -- --
Employees Cost 34.70 36.72 35.94 33.79 28.71
Depreciation 9.79 8.54 8.21 8.28 7.92
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 70.92 72.12 78.52 80.42 60.07
P/L Before Other Inc. , Int., Excpt. Items & Tax 32.03 31.81 44.72 39.53 25.01
Other Income 3.15 4.65 2.19 6.85 1.62
P/L Before Int., Excpt. Items & Tax 35.18 36.46 46.91 46.38 26.63
Interest 0.42 0.54 0.66 0.86 0.75
P/L Before Exceptional Items & Tax 34.76 35.92 46.24 45.52 25.87
Exceptional Items -- -- -- -- --
P/L Before Tax 34.76 35.92 46.24 45.52 25.87
Tax 3.83 5.57 11.17 12.38 2.66
P/L After Tax from Ordinary Activities 30.93 30.35 35.07 33.14 23.21
Prior Year Adjustments 0.10 -- -- -- -0.01
Extra Ordinary Items -- -- -- -- 0.04
Net Profit/(Loss) For the Period 31.03 30.35 35.07 33.14 23.24
Equity Share Capital 18.09 18.09 18.09 18.07 18.06
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 3.43 3.36 3.88 3.67 2.57
Diluted EPS 3.42 3.35 3.87 3.65 2.56
EPS After Extra Ordinary
Basic EPS 3.43 3.36 3.88 3.67 2.57
Diluted EPS 3.42 3.35 3.87 3.65 2.56
Public Share Holding
No Of Shares (Crores) 4.52 4.57 4.57 4.55 4.55
Share Holding (%) 49.99 50.47 50.47 50.41 50.42
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 44.78 4.48
- 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) 50.01 49.53 49.53 49.59 49.58
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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