Orchid Chemicals & Pharmaceuticals Ltd
Unaudited Financial Results for six months ended September 30, 2004
           
(Rs.Lakhs)
Sl No Particulars
Three months ended
September 30, 2004
(Unaudited)
Three months ended
September 30, 2003
(Unaudited)
Six months ended
September 30, 2004
(Unaudited)
Six months ended
September 30, 2003
(Unaudited)
Year ended March 31, 2004
(Audited)
1
 Sales and Operating Income
16377.26
16395.44
33763.69
33890.26
71340.98
2
 Other Income
59.74
14.69
99.86
64.58
123.12
3
 Total Expenditure
12226.58
12500.47
25929.07
26736.50
56415.00
a) Decrease/(Increase) in Stock in trade
(849.40)
(1985.78)
(824.67)
(3161.82)
(4387.75)
b) Consumption of raw materials
7507.40
9305.15
16295.05
19872.53
39355.45
c) Staff Cost
1320.12
1167.14
2547.09
2202.50
4841.60
d) Other Expenditure
4248.46
4013.96
7911.60
7823.29
16605.70
4
Profit before Interest, Depreciation & Tax (1+2-3)
4210.42
3909.66
7934.48
7218.34
15049.10
5
 Interest and Finance Charges
1894.19
1660.88
3580.46
2769.58
6067.08
6
 Depreciation
1549.86
1350.15
3079.12
2730.21
5684.23
7
 Profit before tax (4-5-6)
766.37
898.63
1274.90
1718.55
3297.79
8
 Provision for Taxation
      Current Tax
60.88
36.96
99.97
100.05
195.00
      Deferred Tax
309.68
131.60
309.68
131.60
-
9
 Net Profit (7-8)
395.81
730.07
865.25
1486.90
3102.79
10
 Paid- up Equity Share Capital (Face value of Rs. 10 each)
3238.19
3238.19
3238.19
3238.19
3238.19
11
 Reserves excluding Revaluation Reserves
-
-
38630.88
12
 Basic Earnings per Share (Rs.)
1.22*
2.25*
2.67*
4.59*
9.58
13 Diluted Earnings per Share (Rs.)
1.16*
2.25*
2.53*
4.59*
9.58
14 Aggregate of Non-Promoter Shareholding          
  -No of equity shares of Rs. 10/-each
27508889
27552762
27508889
27552762
27704462
  -Percentage of Shareholding
84.95
85.09
84.95
85.09
85.56
   
 
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
(Rs.Lakhs)
Particulars

Three months ended
September 30, 2004
(Unaudited)

Three months ended
September 30, 2003
(Unaudited)
Six months ended
September 30, 2004
(Unaudited)
Six months ended
September 30, 2003
(Unaudited)
Year ended March 31, 2004
(Audited)
1. Segment Revenue        
a. Bulk
14084.59
14123.52
29138.90
29628.96
62455.23
b. Formulations
2470.33
2803.08
4952.02
5584.81
10441.13
Total
16554.92
16926.60
34090.92
35213.77
72896.36
Less: Inter segment revenue
177.66
531.16
327.23
1323.51
1555.38
Net Sales / Income from Operations
16377.26
16395.44
33763.69
33890.26
71340.98
 
 
2. Segment Results: (Profit/(Loss) before interest & tax)
a. Bulk
2672.12
2570.45
4781.58
4211.97
9546.72
b. Formulations
(71.30)
(25.63)
(26.08)
211.58
(128.57)
Total
2600.82
2544.82
4755.50
4423.55
9418.15
 
Less: i) Interest (Net)
1894.19
1660.88
3580.46
2769.58
6067.08
ii) Other unallocable expenditure net of unallocable income
(59.74)
(14.69)
(99.86)
(64.58)
53.28
Total Profit Before Tax
766.37
898.63
1274.90
1718.55
3297.79
 
3. Capital Employed
a. Bulk
119386.29
121420.47
119386.29
121420.47
106458.81
b. Formulations
17130.57
9561.58
17130.57
9561.58
15737.57
Total
136516.86
130982.05
136516.86
130982.05
122196.38
* EPS is for the period (not annualised) after providing for taxes.
 
  • The above financial results were taken on record by the Board of Directors at its meeting held on Wednesday, October 20, 2004.
  • The above accounts have been subjected to Limited Review by the Statutory Auditors.
  • Figures for the previous periods have been regrouped wherever necessary.
  • The Company received 34 complaints during the quarter ended September 30, 2004 from the shareholders and all the complaints have been resolved and no complaints were pending as on September 30, 2004.

Place : Chennai
Date : October 20, 2004

For and on behalf of the Board

K.Raghavendra Rao
Managing Director