Orchid Chemicals & Pharmaceuticals Ltd
Unaudited Financial Results for the year ended December 31, 2001
Rs.Lakhs
Sl No Particulars
Three months ended
Dec 31, 2001
(Unaudited)
Three months ended
Dec 31, 2000
(Unaudited)
Six months ended
Dec 31, 2001
(Unaudited)
Six months ended
Dec 31, 2000
(Unaudited)
Year Ended
March 31,2001
(Audited)
1
 Sales and Operating Income
9571.68
9019.06
27834.87
27053.63
37124.92
2
 Other Income
18.86
25.04
56.44
109.33
131.22
3
 Total Expenditure
7621.81
6722.17
21280.29
19995.77
27450.85
a) Decrease/(Increase) in Stock in trade
(574.49)
(378.63)
(443.99)
(1870.37)
(3753.92)
b) Consumption of raw materials
5075.77
4634.26
13476.84
14793.23
21129.43
c) Staff Cost
639.22
541.60
1778.89
1467.31
2188.42
d) Other Expenditure
2481.31
1924.94
6468.55
5605.60
7886.92
4
 Profit Before Interest, Depreciation & Tax (1+2-3)
1968.73
2321.93
6611.02
7167.19
9805.29
5
 Interest and Finance Charges
710.31
702.23
2508.09
2220.98
3043.20
6
 Depreciation
880.54
806.19
2557.01
2325.69
3116.31
7
 Profit Before Tax (4-5-6)
377.88
813.50
1545.92
2620.51
3645.78
8
 Provision for Taxation          
  Current Tax
0.00
0.00
0.00
70.04
70.04
  Deferred Tax
152.74
217.02
503.38
888.72
0.00
9
 Net Profit (7-8)
225.14
596.48
1042.54
1661.75
3575.74
10
 Paid- up Equity Share Capital (Face value of Rs. 10 each)
2799.92
2799.92
2799.92
2799.92
2,799.92
11
 Reserves excluding Revaluation Reserves
--
--
36964.65
12
 Earnings per share (EPS) Rs.
0.80 **
2.13 **
3.72 **
5.93 **
12.77
*EPS is for the period (not annualised ) after providing for deferred tax.
 
Segmentwise Revenue, Results and Capital Employed
 
Three months ended
31-Dec-01
Nine Months ended
31-Dec-01
1. Segment Revenue
a. Bulk
9275.30
26952.48
b. Formulations
562.49
1619.75
Total
9837.79
28572.23
Less : Inter segment revenue
266.11
737.36
Net Sales / Income from Operations
9571.68
27834.87
2. Segment Results    
a. Bulk
1190.02
4534.64
b. Formulations
(75.15)
(401.20)
Total
1114.87
4133.44
Less : i) Interest (Net)
710.31
2508.09
ii) Other unallocable expenditure net off unallocable income
26.68
79.43
Total Profit Before Tax
377.88
1545.92
3. Capital Employed
a. Bulk
59830.71
59830.71
b. Formulations
1877.51
1877.51
Total
61708.22
61708.22
  1. The above financial results were taken on record by the Board of Directors at its meeting held on Wednesday January 30, 2002
  2. Previous period figures have been regrouped wherever necessary.

Place : Chennai
Date : 30-01-2002

For and on behalf of the Board

K.Raghavendra Rao
Managing Director