PHAARMASIA LIMITED

Regd.office: PLOT NO.16,PHASE III

I.D.A. JEEDIMETLA, HYDERABAD-500055
UN-AUDITED FINANCIAL RESULTS( Prov.) FOR THE QUARTER ENDED 31st December, 2013
SCRIP CODE: 523620
PART - 1
Statement of Standalone Un Audited Financial Results For the Quarter Ended 31-12-2013

(RS. IN LAKH)

Quarter Ended
SR.
NO
.

Particulars

2 Expenses
a. Cost of Material Consumed
b. Purchase of Traded Goods
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)

4 Other Income
Profit / (Loss) from ordinary activities before finance
5
costs and exceptional Items (3 4)
6 Finance Costs
7

30.09.2013

31.12.2012

31.12.2013

31.12.2012

(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited)

1 a) Net Sales / Income from Operations (Excluding

Branch Transfer)
b) Other Operating Income
Total Income from operations (net)

31.12.2013

Nine months ended

Profit / (Loss) from ordinary activities after finance

costs but before exceptional Items (5 6)

8 Exceptional Items - Expenditure / (Income)

Profit / (Loss) from Ordinary Activities before tax (7
9
8)
10 Add/Less :Tax Expense
Net Profit / (Loss) from Ordinary Activities after tax
11
(9 10)
12 Extraordinary items (Net of Tax expense Rs. Nil)
13 Net Profit / (Loss) for the period (11 12)
Paid-up Equity Share Capital (Face Value Rs. 10/14
each)
Reserves Excluding Revaluation Reserves as per
15
Balance Sheet of previous accounting year
16 Debenture Redemption Reserve
Earning Per Share (after extraordinary items - not
17
annualised)
(a) Basic
(b) Diluted

235.91

487.20

175.29

0.00
235.91

0.00
487.20

0.00
175.29

77.07
0.00

267.29
0.00

Year ended
31.03.2013
(Audited)

1210.75
0.00
1210.75

442.95
0.54
443.49

728.88
0.66
729.54

54.79

720.28
0.00

122.35
0.00

268.18
16.78

18.24

51.00

27.91
20.41
103.16
246.79

23.97
20.38
113.99
476.63

-16.86
18.65
10.95
82.54
150.06

38.07
72.07
60.76
309.84
1201.03

-7.54
54.03
31.67
230.35
430.86

-27.26
82.33
43.10
322.38
705.51

-10.88

10.57

25.23

9.73

12.63

24.03

0.00

0.00

0.12

0.00

0.12

0.00

-10.88

10.57

25.34

9.73

12.75

24.03

0.01

0.09

0.04

0.44

0.22

2.25

-10.89

10.48

25.30

9.29

12.53

21.78

0.00

0.00

0.00

0.00

0.00

0.00

-10.89

10.48

25.30

9.29

12.53

21.78

0.00

-3.24

-4.68

-1.86

-2.32

-4.15

-10.89

7.24

20.62

7.43

10.21

17.63

0.00
-10.89

0.00
7.24

0.00
20.62

0.00
7.43

0.00
10.21

0.00
17.63

682.69

682.69

682.69

682.69

682.69

682.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.11
0.11

0.15
0.15

0.26
0.26

PART - II
SR.
NO
.

Particulars

31.12.2013

Quarter Ended
30.09.2013 31.12.2012

Nine months ended

31.12.2013 31.12.2012

(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited)

Year ended
31.03.2013
(Audited)

A PARTICULARS OF SHAREHOLDING
1 Public Share Holding
- Number of Shares
- Percentage of Shareholding

1812728
26.55

1812728
26.55

1812728
26.55

1812728
26.55

1812728
26.55

1812728
26.55

2 Promoter and Promoter Group Shareholding

a) Pledged / Encumbered
- Number of Shares

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

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%

- Percentage of Shareholding (as a % of the total

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

B
1
2
3
4

PARTICULARS

3 MONTHS ENDED 31.12.2013

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 Limited Review of the above financial results
2 The above unaudited results have been taken on record at a meeting by the Audit Committee and the Board of Directors of the Company on
14th February 2013
3 Previous period's / Years figures have been regrouped / rearranged whenever necessary.

Hyderabad
14.02.2014

for PHAARMASIA LIMITED

Sd/Y.N.Bhaskar Rao
Executive Director

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
31/12/2013
31/12/2012
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
2 Share application money pending
3 Minority interest *
4 Non-current liabilities
(a ) Long-term borrowings
(b ) Deferred tax liabilities (net)
(c ) Other long-term liabilities
(d ) Long-term provisions
Sub-total - Non-current liabilities

68269600
7220338
0

68269600
7648503
0

75489938
0
0

75918103
0
0

2393642
2393642

2182385
2182385

0
105424225
45795640

0
98047836
38056193

5 Current liabilities
(a ) Short-term borrowings
(b ) Trade payables
(c ) Other current liabilities
(d ) Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
B

1414591

20890173

152634456

156994202

230518036

235094690

106008225

112690810

0
646456
1086958
0

0
646456

107741639

113337266

14331887
89192274
1219002

10852497
101250970
174757

16012364

7312411

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

2 Current assets
(a ) Current investments
(b ) Inventories
(c ) Trade receivables
(d ) Cash and cash equivalents
(e ) Short-term loans and advances
(f ) Other current assets
Sub-total - Current assets
TOTAL - ASSETS

2020870

2166789

122776397

121757424

230518036

235094690

*Applicable in the case of Consolidated statement of assets and liabilities

Hyderabad
for PHAARMASIA LIMITED
14.02.2014
Sd/Y.N.Bhaskara Rao
Executive Director