ISHITA DRUGS & INDUSTRIES LTD 401-3" Eye !l_ Opp_Parmal Garden CG. Road, Ahmedebed-380006, Date : 06/11/2015 To : ys ‘The Company Section, 0 /: © The Stock Exchange, Kamdhenu Comptex ,Panjara Pole, Ahmedabad-380 015. Security Code : 26940 Sub : Ungudited results for the quarter ended 30/09/2015 Dear Sir, Please find enclosed herewith unaudited financial results for the quarter ended 30/09/2015, taken on record at ting held on 06/11/2015 required under the provisions of clause of 41 of the listing agreement, Kindly take it on your record and do the needful in to the matter & oblige. ‘Thanking you. Yours faithfully, For ISHITA DRUGS AND INDUSTRIES LTD a ae NATORY__ aan ein i ae AuTi Authorised Signatory Enel : A/a C.C To ;-Phe Company Section Security Code : 524400 4 The Bombay Stock Exchange ‘Y Phiroz Jijibhoy Towers, Dalal Street, Mumbai-400 001.PARTI Ishita Drugs & Industries Ltd. (Survey No.179/1,Village- Vasna lyava, Taluka-Sanand,Dist-Ahmedabad-382170.) CIN No. L24231G./1992PL.C017064 Statement of Unaudited Financial Results For the quarter ended on Particulars Quarter Ended ‘30-09-2015 (Unaudited) 30-06-16 (unaudited) {(a) Net Sales/income from operations [income from Operation 124.58 7198.63, (b) Other Operating income Total Income from operations Ex 2.64 30-09-2015 lYear Ended! 30-09-14 | 30-09-2018] 30-08-14 31.03.2018 (a) Raw material consum (b) Purchase of stock in trade (¢) Changes in the inventories of finished (@) Employee benefit expenses (e) Depreciation and amortisation expenses (f) Other expenses, Profit loss from Operations before ottier i land exceptional Items (1-2) [Other income Profit / Loss from 0 Profit / Loss from ordinary activities [Exceptional & Prior Period Items Profit(Loss) from ordinary activities befo Tax expenses, age e soo +) 2 13 4 16 7 18 after tax (9-10) [Net Profit (+)/ Loss (. after minority Reserves excluding Revaluation Reserves balance sheet of previous year Net Profit (+)/ Loss (-) from ordinary Activit [Extraordinary Items (netoftax expenses Rs.[| 0.00 | Net Profit (+)/ Loss (-) for the period (17-12)| 0.51] [Share of Profit /loss) of associates fare tte sees ot eeseomes Paid up equity share capital of Rs.10/-each | 209.03 | [9.00 [0.00 | [436 [4.62] face kl [oat [ost [4.35] 452 | 290.03 | 290.03 (b) Diluted —— 18 |Eaming Per Share (before extraordinary i @Basic | 0.02 0415 021 0.74 (0) Dituted 19 |Eaming Per Share ( after extraordinary items fi |(@)Basic 0.02 0.15 021 a7Statement of Unaudited Financial Results For the quarter ended on 30-09-2016] 30-09-14 | 31.0375" estes roused} ude, PARTICULARS OF SHAREHOLDING Public Shareholding = Numer of Shares (In Lacs) Percentage of Share holding 2 [Promoters and promoters group 8) Pledge /Encumbered = Number of Shares (in Lacs) wi Ni Percentage of Shares ( as a % of the total i ia holding of promoters and promoters group + Percentage of Shares ( a8 @ % ofthe total a i Capital of the company a ) Non rncumbered ~ Number of Shares (In Lacs) ‘ 740s | 7407S] tues ~ Percentage of Shares ( as a % of the total holding of promoters and promoters group ieee 100% 100% 10 ~ Percentage of Shares (a8 2% ofthe total z 47.08%] 47.08%| 47.08% 47.05% ‘months ended _————— =—— Pending at the beginning ofthe quarter Nil Received during the quarter Nii Disposed of during the quarter Nil Remaining unresolved at the end ofthe quart Nil 1 The above results were taken on record at the Meeting of the Board of Directors held on 06.11.2018 2 Previous period figures have been regrouped and reclassified wherever necessary to be in Confirmity with the current year figures. 3 Provision for deferred tax, forthe entire year, In accordance with the ‘Accounting Standard AS-22, will be determined and provided in the last quarter By order cf the Board Place : Ahmedabad Date: 06.11.2015Ishita Drugs & Industries Limited Statement of Asset & Liability for the period ended 30.09.2015. Annexure - 1X Clause 41 of the Listing Agreement For Companies ‘Standalone / Consolidated Statement of Assets and Liabilities Particulars [EQUITY AND LIABILITIES (Other than Banks) As at (current half year lend) JAs at (previous year (31/03/2015) i|Shareholders’ funds (2) Share capital 729903000 729903000] (b) Reserves and surplus 25747508 25046517] (@) Money received against share warrants| 0 | tal - Shareholders’ funds 54949517 [Share application money pending allotment 3| Minority interest * ‘ Ql a 4|Non-current liabilities (a) Long-term borrowings Q 246925| (0) Deferred tax liabilities (net 49041 849041 (c) Other lor | 0) (a) Long-term provisions o 0 [Sub-total - Non-current liabilities 1035966] '5|Current liabilities (2) Short-term borrowings| 6635069 0 (b) Trade payables| 4723048 11158755 (6) Other current liabilities 447538| 804737] (d) Short-term provisions 1080721 1504447| [Sub-total - Current liabilities 13467939 FTOTAL- EQUITY AND LIABILITIES [69385925] 69513422] [ASSETS 1|Non-current assets {a} Fixed assets| 31858071 12585321 (6) Goodwill on consolidation * o 0 {€) Non-current investments| 1536900] 1536900] (d) Deferred tax assets (net) 0 0 {e} Long-term loans and advances| 493200] 493200 {(f) Other non-current assets| 0 0 [Sub-total Taetsaad 2|Current assets (a) Current investments 15613390 16653802] (6) Inventories 10174331) 13068774] {c) Trade receivables| 25559097, 12549463 [a] Cash and cash equivalents 3236022] 11425102 {@]Short-term loans and advances 881709 1052603] (Other current assets 33205 148257 [Sub-total - Current assets 5549754 54898001 [TOTAL - ASSETS 69513422 DR, TSHITA DRAGS ANU INDUSTRIES