Orchid Chemicals & Pharmaceuticals Ltd
Unaudited Financial Results for three months ended June 30, 2002
Sl No Particulars
Three Months Ended
30.06.2002
(Unaudited)
Three Months Ended
30.06.2001
(Unaudited)
Year Ended 31.03.2002
(Audited)
1
 Sales and Operating Income
10683.50
8887.28
42552.48
2
 Other Income
2.60
1.94
75.32
3
 Total Expenditure
8477.70
6554.05
33365.74
a) Decrease/(Increase) in Stock in trade
(139.22)
(125.26)
(2266.84)
b) Consumption of raw materials
5570.54
4478.61
23514.95
c) Staff Cost
729.01
521.94
2506.10
d) Other Expenditure
2317.37
1678.76
9611.53
4
Gross Profit before Interest, Depreciation & Tax (1+2-3)
2208.40
2335.17
9262.06
5
Provision for doubtful debts
-
-
1195.43
6
 Interest and Finance Charges
756.62
789.04
3141.56
7
 Depreciation
1022.76
824.35
3582.15
8
 Profit before tax (4-5-6-7)
429.02
721.78
1342.92
9
 Provision for Taxation
  -Current Tax
-
-
-
  -Deferred Tax
138.27
170.09
712.30
10
 Net Profit (8-9)
290.75
551.69
630.62
11
 Paid- up Equity Share Capital (Face value of Rs. 10 each)
2799.92
2799.92
2799.92
12
 Reserves excluding Revaluation Reserves
30137.32
13
 Basic & Diluted Earnings per Share (Rs.)
1.04*
1.97*
2.25
* EPS is for the period (not annualised)  
         
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Particulars
Three Months Ended
30-06-02
Three Months Ended
30-06-01
Year Ended
31-03-02
1. Segment Revenue    
a. Bulk
9724.73
8557.99
41273.30
b. Formulations
1186.51
466.86
2216.28
Total
10911.24
9024.85
43489.58
Less: Inter segment revenue
227.74
137.57
937.10
Net Sales / Income from Operations
10683.50
8887.28
42552.48
 
 
2. Segment Results
a. Bulk
1196.60
1659.35
5053.98
b. Formulations
(13.56)
(150.47)
(636.00)
Total
1183.04
1508.88
4417.98
Less:
i) Interest (Net)
756.62
789.04
3141.56
ii) Other unallocable expenditure net of unallocable income
(2.60)
(1.94)
(66.50)
Total Profit Before Tax
429.02
721.78
1342.92
 
3. Capital Employed
a. Bulk
76741.71
69502.59
73590.02
b. Formulations
2823.36
1975.44
2786.11
Total
79565.07
71478.03
76376.13
 
  1. The above financial results were adopted by the Board of Directors at its meeting held on Wednesday, July 29, 2002.
  2. Previous period figures have been regrouped wherever necessary.

Place : Chennai
Date : 29-07-2002

For and on behalf of the Board

K.Raghavendra Rao
Managing Director