Ishita Drugs & Industries Ltd. Statement of Unaueited Financial Results for the quarter ended on 30-06-14 (Rs.nLacs) (Quarter Ended Period Ended | Year Ended Particulars 30-06-44 | H1-05-44 ] 30-06-13 | 30-0844 | 3006-19 | S10374 (Unaueites)| (Audited) [Unaudited](Unaudited) Unaudited] (Audited) income from Operation (@) Net Salesiincame from oparaions qs | sate | 3ae40| eeaT | Sasa | Toa (0) Other Operating income 407] 013-033, 407] 033, “0.46 Total income from operations ¥59.26| 431.99 248.07 | 169.24] as 07 | 733.60. Expenses. (a) Raw material consumption iioas | 3508 | iaais | —ti0ae| ante) 00 [o) Purchase of stock trade 420[ 39.00] 3348] 420| 33.46 72.48 (€) Changes in the inventories of frished 2.94] 621] 14] (9.04) 154 17.80) (o) Employee benefit expenses. 16.58 | i7.50[1386| 1650 | 73.66 6135 (e) Depreciation and amortisation expanses 2as|318[ 220[ 245] 2.20 1159) (0 Other expenses 32.89| drer| 3603] 3250] 36.03 7103 Total expenditure 36.38] 22.66] 235.26| 166.38] 935.28| 70276 Profit ioss from Operations before other if lind exccotiot teee the 206} 93s] 1082] 286] 10.83, 3088 [other income. tor|aar| aor} a 27s [Profit/ Loss from ordinary activities 393|- $48] 13.08[ 3.93 13.09, 33.58, [Finance cost s26[ 072 [0s8{ 124] 08, 311 [Profit / Loss from ordinary acti 269] 476| 4250 260 | 72.51 30.48 [Exceptional & Prior Period lems. 9.00 | 0.00| 0.00 0.00 | 9.00 0.00 [Profil(Loss) from ordinary activities beford 2.69] 476 12.60| 2.68] 12.61 30.46 fax expenses ost] 425 200) ost] 2.00 70.04 ‘Net Profit (+/Loss (from ordinary Activ later tex (40) 198]. ast] 1050| 188] 10.51 20.42 [Exreordinary tems (net oftax expenses Re)| 0.00 000| 0.00] 00] 000, 00) [Net Profit +)/ Loss (for the period (11-12] 1.88 |" _0.51| 0.50] 1.88] 10.61 20.42, [Share of Profit loss) of associates. [Minoniy interest INet Profit (#)/ Loss () after minority 2042 [Paid up equity share capital of Rs.10/- each 29.03 [Reserves excluding Revaluation Reserves. batance sheet of previous year [Earring Per Share (before extraordinary ayBasic (o) Dtutes lEaming Per Share (after extraordinary items layaasiec lo) DiutedPARTI Statement St Undiidited Findncid! Results for the quarter ended on 30-06-14 (Rs. In acs) Quarter Ended Petiod Ended | Year Ended ‘B0-0644 | HOSA | 30-06-13 | 30-06-14 | 3006-19 | 310574 (Unaueltec)| (Audited) [Unaudited] (Unaudited (Unaudited)| (Audited) Particulars PARTICULARS OF SHAREHOLDING Public Shareholcing “= Number of Shares (Ih Lacs) 75955 | _Te.088 Percentage of Share holding sa.a9%] 63.82% [Promoters and promoters group Shareholding] 2) Pledgé Encumbered =mswonninnns— am = Humber of Shares (In Lacs) + Percentage of Shares (a5 2 %of the totals holging of promoters and promoters group = Pezcentage of Shares (38 2 % of the totals ‘capita of the company ) Non /Encumbered = Number of Shares (In Lacs) = Percentage of Shares (as a % ofthe totals holding of promoters and promaters group - Percentage of Shares (as'a% ofthe totals capital of the company 00%] 100% 42.15%) 48.51%| Particulars, Simonths ended INVESTOR COMPLAINTS. Pending at the beginning of te quarter Ni Received during the quarter Nu Disposed of during the quarter . Nil Remaining unresolved atthe end ofthe quart Nil “The above results were taken on record atthe Meeting ofthe Board of Directors held on 05.08.14 Previous pe‘iod fqures have been regrouped and reciassifed wherever necessary to be in ‘confemty with he current yeer figures. Provision for deteed tex, for the entre year, in accordance withthe ‘Accounting Standaid AS-22, willbe determined and provided.in the ast quarter By order of the Board Jayde ret Place : Ahmedabad Jegdish Agrawal Date | 05.08.2016 DirectorKISHOR GOYAL & CO. Chartered Accountants Kishor Goyal B.Com Hons, FC™A:DISA (ICAD, DIRM (CAD Annexure V to Clause 41 Format forthe limited review report for companies other than banks: Review Repor to ISHITA DRUGS AND INDUSTRIES LTD We have reviewed the accompanying statement of unaudited financial results of ISHITA DRUGS AND INDUSTRIES LTD ‘or the period ended 30" June, 2014 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This statement is the Fesponsibitty of the Company's Management and has been approved by the Board of Directors! Committee of Board of Directors. Our responsibilty isto issue a report on these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, engagements to Review Financial Statements issued by the Institute of Chartered Accountants of india ‘This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement. A review is imited primarily to inquies of Company personne! and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion ‘Based on our review conducted as above, nothing has come to our attention thet causes us to believe thatthe accompanying statement of unaucited financial resuits prepared in accordance with applicable accounting standards” and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which itis tobe disclosed, or that it contains any material misstatement. For and on behalf of KISHOR GOYAL & CO. Charred Accountants Kishor Goyal _ Parner M.No.047286 Date : 05/08/2014 Place: Ahmedabad ® The Accountng Standards oii pursuant Companies (Recouting Standards) Rie, 2008 and ot Accounting tons ‘seuedbyInatteof Charterea esourtant nde 305, P-B Parekh Tower, Opp. Vanijya Bhavan, Kankaria Road, Ahmedabad-380022 Ph, : 25453986, 25452196, 30285657 (R) 25399S15(M) 9377750059, 9898250087 E-mail: goyalkishor@yahoo.com