PHAARMASIA LIMITED

CIN L24239TG1981PLC002915
Regd.office: PLOT NO.16,PHASE III
I.D.A. JEEDIMETLA, HYDERABAD-500055
CIN: L24239TG1981PLC002915, EMAIL ID:phaarmasia@gmail.com, PHONE NO:040-23095002; WEBSITE:-pharmasia.com;
Statement of Standalone Un-Audited Results for the quarter ended 30th, Sep. 2014
SCRIP CODE: 523620
PART - 1
(RS. IN LAKH)
Statement of Standalone Audited Results for the quarter and year ended 30th Sep' 2014
Quarter Ended

SR.
NO.

Particulars

a) Net Sales / Income from Operations (Excluding Branch

Transfer, Excise Duty)

30.06.2014

30.09.2013

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

281.71

293.89

487.20

575.60

974.84

1507.36

0.00

0.00

0.00

0.00

0.00

0.42

281.71

293.89

487.20

575.60

974.84

1507.79

a. Cost of Material Consumed

152.30

63.07

267.29

215.37

643.21

900.88

b. Purchase of Traded Goods

-2.50

63.75

0.00

61.25

0.00

5.06

-33.11

19.87

51.00

-13.24

19.83

8.22

30.30

26.47

23.97

56.77

44.16

108.16

9.46

8.25

20.38

17.71

40.36

38.49

115.58

102.75

113.99

218.33

206.68

401.20

272.02

284.16

476.63

556.18

954.24

1462.01

20.60

45.77

b) Other Operating Income

Total Income from operations (net)
2

30.09.2014

Year to date
Year to date
Previous
figures for
figures for
Accounting year
current period current period
ended
ended
ended
3031-03-2014
30-09-2014
09-2013

Expenses

c. Changes in inventories of finished goods, work-inprogress and stock -in-trade

d. Employee benefits expense
e. Depreciation and Amortisation expense
f.

Other Expenses

Total Expenses

Profit / (Loss) from Operations before other income,

finanace costs and exceptional items (1 - 2)

9.69

9.73

10.57

Other Income

0.00

0.00

0.00

0.00

0.00

0.00

Profit / (Loss) from ordinary activities before finance

costs and exceptional Items (3 4)

0.00

0.00

10.57

0.00

20.60

45.77

Finance Costs

0.67

0.19

0.09

0.86

0.43

2.20

Profit / (Loss) from ordinary activities after finance costs

but before exceptional Items (5 6)

9.02

9.54

10.48

20.17

43.58

Exceptional Items - Expenditure / (Income)

0.00

0.00

0.00

0.00

0.00

0.00

Profit / (Loss) from Ordinary Activities before tax (7 8)

9.02

9.54

10.48

18.56

20.17

43.58

2.71

2.86

-3.24

5.57

-6.23

-8.30

6.31

6.68

7.24

12.99

13.94

35.27

12 Extraordinary items (Net of Tax expense Rs. Nil)

0.00

0.00

0.00

0.00

0.00

0.00

13 Net Profit / (Loss) for the period (11 12)

6.31

6.68

7.24

12.99

13.94

35.27

14 Paid-up Equity Share Capital (Face Value Rs. 10/- each)

682.70

682.70

682.70

682.70

682.70

682.70

Reserves Excluding Revaluation Reserves as per Balance

Sheet of previous accounting year

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10 Add/Less :Tax Expense

11

15

Net Profit / (Loss) from Ordinary Activities after tax (9

10)

16 Debenture Redemption Reserve

17

Earning Per Share (after extraordinary items - not

annualised)

19.42

18.56

Figures in INR

(a) Basic

0.0925

0.0978

0.11

0.1903

0.2042

0.5167

(b) Diluted

0.0925

0.0978

0.11

0.1903

0.2042

0.5167

PART - II

SR.
NO.

Quarter Ended

30.09.2014

30.06.2014

30.09.2013

(Unaudited)

(Unaudited)

(Unaudited)

Particulars

Year to date
Year to date
Previous
figures for
figures for
Accounting year
current period current period
ended
ended
ended
3031-03-2014
30-09-2014
09-2013
(Unaudited)

(Unaudited)

(Audited)

A PARTICULARS OF SHAREHOLDING
1

Public Share Holding

- Number of Shares

1812728

1812728

1812728

1812728

1812728

1812728

26.55

26.55

26.55

26.55

26.55

26.55

- Percentage of Shareholding
2

Promoter and Promoter Group Shareholding

a) Pledged / Encumbered
- Number of Shares

NIL

NIL

NIL

NIL

NIL

NIL

- Percentage of Shareholding (as a % of the total

shareholding of promoter and promoter group)

NIL

NIL

NIL

NIL

NIL

NIL

- Percentage of Shares (as a % of total share capital of

the Company)

NIL

NIL

NIL

NIL

NIL

NIL

5014232

5014232

5014232

5014232

5014232

5014232

100

100

100

100

100

100

73.45%

73.45%

73.45%

73.45%

73.45%

73.45%

b) Non - Pledged / Encumbered

- Number of Shares
- Percentage of Shares (as a % of total shareholding of
promoter and promoters group)
- Percentage of Shares (as a % of total share capital of
the Company)

PARTICULARS
B
1
2
3
4

3 MONTHS ENDED 30.09.2014

INVESTOR COMPLAINTS
PENDING AT THE BEGINNING OF THE QUARTER
RECEIVED DURING THE YEAR
DISPOSED OF DURING THE QUARTER
REMAINING UNRESOLVED AT THE END OF THE QUARTER

0
0
0
0
0

Notes
1 The Auditor of the Company has carried out the audit of the above financial results
2 The above audited results have been taken on record at a meeting by the Audit Committee and the Board of Directors of the Company on 14th November'
2014
3 Previous period's / Years figures have been regrouped / rearranged whenever necessary.

Hyderabad
14.11.2014

for PHAARMASIA LIMITED

Sd/Y.N.Bhaskar Rao
Whole - Time Director
DIN: 00019052

PHAARMASIA LIMITED
Regd.office: PLOT NO.16,PHASE III
I.D.A. JEEDIMETLA, HYDERABAD-500055
Clause 41 of the Listing Agreement For Companies
Standalone/Consolidated Statement of
As at
As at
Assets and Liabilities
30/09/2014
31/03/2014
Amount
Rs.
Amount
Rs.
Particulars
A

EQUITY AND LIABILITIES

1 Shareholders' funds
(a ) Share capital
(b ) Reserves and surplus
(c ) Money received against share
warrants
Sub-total - Shareholders' funds
Share application money pending
2 allotment

68269600

68269600

5968823
-

6209477
-

74238423

74479077

(a ) Long-term borrowings

(b ) Deferred tax liabilities (net)

(c ) Other long-term liabilities

3 Minority interest *
4 Non-current liabilities

(d ) Long-term provisions
Sub-total - Non-current liabilities

2692528
76930951

2742528
77221605

5 Current liabilities
(a ) Short-term borrowings

(b ) Trade payables

68559889

14491409

(c ) Other current liabilities

34007097
1623823

40134591
1812510

104190809

56438510

181121760

133660115

103517819

105105957

(d ) Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
B

ASSETS
1 Non-current assets
(a ) Fixed assets
(b ) Goodwill on consolidation *
(c ) Non-current investments
(d ) Deferred tax assets (net)
(e ) Long-term loans and advances
(f ) Other non-current assets
Sub-total - Non-current assets

646456

646456

1150231
-

1152031
-

105314506

106904444

2 Current assets
(a ) Current investments
(b ) Inventories

15523655

3470727

(c ) Trade receivables

57364783

19834805

604134

185291

54514
2260169

121579
3143269

75807253

26755671

181121760

133660115

(d ) Cash and cash equivalents

(e ) Short-term loans and advances
(f ) Other current assets
Sub-total - Current assets
TOTAL - ASSETS
Hyderabad

for PHAARMASIA LIMITED

14.11.2014
sd/Y.N.Bhaskara Rao
Whole-Time Director
DIN:00019052