
Click here to view Assets and Liabilities Statement for the period ended March 31, 2011
|
Orchid Chemicals & Pharmaceuticals
Ltd.
|
|
Audited Financial Results for the year ended
March 31, 2011 |
(Rs. Lakhs) |
S.No |
Particulars |
Audited |
Stand alone |
Consolidated |
31-Mar-11 |
31-Mar-10 |
31-Mar-11 |
31-Mar-10 |
|
1 |
Net Sales / Income from Operations |
159467.88 |
120518.59 |
171698.61 |
129872.31 |
|
2 |
Other Operating Income |
7359.63 |
4585.61 |
6858.65 |
4473.02 |
3 |
Total Operating Income (1+2) |
166827.51 |
125104.20 |
178557.26 |
134345.33 |
|
4 |
Expenditure |
|
|
|
|
|
|
a) Decrease/(Increase) in Stock in trade |
(11964.59) |
26945.14 |
(12506.19) |
27303.80 |
|
|
b) Material Cost |
86798.76 |
47207.23 |
94240.30 |
53276.96 |
|
|
c) Purchase of Traded Goods |
3961.66 |
3373.83 |
5155.15 |
3373.83 |
| |
d) Employees Cost |
14138.46 |
15929.17 |
16473.24 |
17448.09 |
| |
e) Depreciation / Amortisation |
12845.43 |
15110.40 |
13350.40 |
15489.96 |
| |
f) Other Expenditure |
32552.72 |
48763.98 |
33210.46 |
48596.45 |
|
|
g) Total |
138332.44 |
157329.75 |
149923.36 |
165489.09 |
|
5 |
Profit from Operations before other Income, Interest & Exceptional Item
(3 - 4) |
28495.07 |
(32225.55) |
28633.90 |
(31143.76) |
6 |
Other Income |
267.10 |
7.41 |
2.99 |
7.41 |
7 |
Profit/(loss) before Interest & Exceptional Item (5+6) |
28762.17 |
(32218.14) |
28636.89 |
(31136.35) |
|
8 |
Interest & Finance Charges |
11576.50 |
24123.31 |
11675.20 |
24227.03 |
9 |
Profit/(loss) after interest but before Exceptional Item (7-8) |
17185.67 |
(56341.45) |
16961.69 |
(55363.38) |
|
10 |
Exceptional Item - gain/(loss) |
194.82 |
816.55 |
194.82 |
816.55 |
|
11 |
Profit/ (Loss) before Tax (9+10) |
17380.49 |
(55524.90) |
17156.51 |
(54546.83) |
|
12 |
Tax expenses |
|
|
|
|
| |
- Current Tax & Deferred Tax |
1432.13 |
- |
1537.79 |
- |
|
13 |
Net Profit/ (Loss) after Tax (11-12) |
15948.36 |
(55524.90) |
15618.72 |
(54546.83) |
14 |
| Extraordinary Item (net of tax of Rs.12871.42 lakhs) |
|
- |
88658.86 |
- |
88472.21 |
15 |
| Net Profit/(Loss) for the period / year |
|
15948.36 |
33133.96 |
15618.72 |
33925.38 |
|
16 |
Paid- up Equity Share Capital (Face value of Rs. 10 each) |
7044.21 |
7044.21 |
7044.21 |
7044.21 |
|
17 |
Reserves excluding Revaluation Reserves |
106358.27 |
90919.30 |
99880.21 |
86721.74 |
18 |
Earnings per share(EPS) before extraordinary item |
|
|
|
|
| |
- Basic Rs. |
22.64 |
(78.82) |
22.17 |
(95.97) |
| |
- Diluted Rs. |
18.71 |
(78.82) |
18.32 |
(95.97) |
19 |
Earnings per share(EPS) after extraordinary item |
|
|
|
|
| |
- Basic Rs. |
22.64 |
47.04 |
22.17 |
48.16 |
| |
- Diluted Rs. |
18.71 |
37.31 |
18.32 |
38.21 |
20 |
Aggregate of Public Shareholding |
|
|
|
|
| |
- Number of equity shares |
48939460 |
52128460 |
48939460 |
52128460 |
| |
- Percentage of Shareholding |
69.47 |
74.00 |
69.47 |
74.00 |
21 |
Promoters and Promoter group shareholding |
|
|
|
|
|
a. Pledged / Encumbered |
|
|
|
|
|
- Number of shares |
17181383 |
15123760 |
17181383 |
15123760 |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
79.90 |
82.58 |
79.90 |
82.58 |
| |
- Percentage of shares (as a % of the total share capital of company) |
24.39 |
21.47 |
24.39 |
21.47 |
| |
b. Non - Encumbered |
|
|
|
|
| |
- Numbers of shares |
4321233 |
3189856 |
4321233 |
3189856 |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
20.10 |
17.42 |
20.10 |
17.42 |
| |
- Percentage of shares (as a % of the total share capital of company) |
6.14 |
4.53 |
6.14 |
4.53 |