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 31st Dec.' 2014
SCRIP CODE: 523620
PART - 1
Statement of Standalone Un -Audited Results for the quarter and year ended 31st Dec.' 2014

SR.
NO.

Quarter Ended
Particulars
31.12.2014
(Unaudited)

11

31.12.2013
(Unaudited)

Year to date
Year to date
Previous
figures for
figures for
Accounting
current period current period
year ended 31ended
ended 31-1203-2014
31-12-2014
2013
(Unaudited)

(Unaudited)

(Audited)

a) Net Sales / Income from Operations (Excluding

Branch Transfer, Excise Duty)

302.14

281.71

235.91

b) Other Operating Income

Total Income from operations (net)

0.00
302.14

0.00
281.71

0.00
235.91

877.74
0.00

1210.75
0.00

877.74

1210.75

0.42
1507.79

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

198.70
0.00

152.30
-2.50

77.07
0.00

403.07
61.25

720.28
0.00

900.88
5.06

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

-46.19

-33.11

18.24

30.19
18.93
96.45
298.07

30.30
18.70
111.00
276.70

27.91
20.41
103.16
246.79

-59.43
86.96
55.50
310.20

38.07
72.07
60.76
309.84

857.55

1201.02

4.07
0.00
0.00
0.44
3.63
0.00
3.63
-1.09

5.02
0.00
0.00
0.67
4.35
0.00
4.35
-1.91

-10.88
0.00
-10.88
0.01
-10.89
0.00
-10.89
0.00

18.89
0.00

9.73
0.00

18.89
1.30

9.73
0.44

17.59
0.00
17.59
-5.68

9.29
0.00
9.29
-1.86

45.77
0.00
45.77
2.20
43.58
0.00
43.58
-8.30

2.54

2.44

-10.89

11.91

7.43

35.27

d. Employee benefits expense

e. Depreciation and Amortisation expense
f. Other Expenses
Total Expenses
3
4
5
6
7
8
9
10

30.09.2014
(Unaudited)

(RS. IN LAKH)

Profit / (Loss) from Operations before other

income,
finanace costs and exceptional items (1 Other
Income
Profit / (Loss) from ordinary activities before
finance Costs
costs and exceptional Items (3 4)
Finance
Profit / (Loss) from ordinary activities after finance
costs but before
(5 6)
Exceptional
Items exceptional
- ExpenditureItems
/ (Income)
Profit / (Loss) from Ordinary Activities before tax
(7 8) :Tax Expense
Add/Less
Net Profit / (Loss) from Ordinary Activities after
tax (9 10)

1507.36

8.22
108.16
38.49
401.20
1462.01

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)

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

2.54

2.44

-10.89

11.91

7.43

35.27

682.70

682.70

682.70

682.70

682.70

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

0.0372

0.0357

0.1745

0.1088

0.5167

0.0372

0.0357

0.1745

0.1088

0.5167

15

Reserves Excluding Revaluation Reserves as per

Balance Sheet of previous accounting year

16 Debenture Redemption Reserve

Earning Per Share (after extraordinary items - not
17
annualised)
(a) Basic
(b) Diluted

Figures in INR
#
#
#
#

Quarter Ended

PART - II

SR.
NO.

Particulars

A PARTICULARS OF SHAREHOLDING
1 Public Share Holding
- Number of Shares
- Percentage of Shareholding
2

Promoter and Promoter Group Shareholding

a) Pledged / Encumbered
- Number of Shares
- 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

31.12.2014

30.09.2014

31.12.2013

(Unaudited)

(Unaudited)

(Unaudited)

1812728
26.55

1812728
26.55

Year to date
Year to date
Previous
figures for
figures for
Accounting
current period current period
year ended 31ended
ended 31-1203-2014
31-12-2014
2013
(Unaudited)

1812728
26.55

(Unaudited)

1812728
26.55

1812728
26.55

(Audited)

1812728
26.55

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%

PARTICULARS

3 MONTHS ENDED 31.12.2014

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 February' 2015
3 Previous period's / Years figures have been regrouped / rearranged whenever necessary.

Hyderabad
14.02.2015

for PHAARMASIA LIMITED

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