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COLINZ LABORATORIES LIMITED
A-101, Pratik Ind. Estate, Next to Fortis Hospital, Mulund-Goregaon Link Road, Mumbai - 400 078.

UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER 2011

  (Rupees in '000')
S. No. Particulars Un - audited Un - Audited Audited
Quarter Ended Quarter Ended Half Year Ended Half Year Ended Year Ended
30.09.2011 30.09.2010 30.09.2011 30.09.2010 31.03.2011
1. Net Sales 1,77,62 1,67,37 3,97,34 3,43,15 6,03,36
2. Other Income 1,26 1,09 1,54 1,53 2,22
3. Total Income 1,78,88 1,68,46 3,98,88 3,44,68 6,05,58
4. Total Expenditure
  (a) Increase/ Decrease in Stock in Trade -19,74 16,29 24,53 12,50 -23,11
  (b) Consumption of Materials 81,82 53,25 1,51,06 1,39,34 2,40,79
  (c) Excise Duty 11,30 7,63 19,27 13,29 33,13
  (d) Staff Cos 48,43 39,07 89,86 76,04 1,50,94
  (e) Other Expenditure 43,86 40,60 87,23 80,10 1,54,60
5. Profit before Interest. Depreciation and Taxation 13,21 11,62 26,93 23,41 49,23
6. Interest 3,88 3,74 7,97 7,20 15,61
7. Depreciation 6,45 6,43 12,89 12,85 25,77
8. Profit Before Tax 2,88 1,45 6,07 3,36 7,85
9. Provision for Current Tax - - - - 1,34
10. Provision for Deferred Tax - - - - (78)
11. Fringe Benefit Tax - - - - -
12. Net Profit afterTax 2,88 1,45 6,07 3,36 7,29
13. Paid up Equity Share Capital 3,54,35 3,54,35 3,54,35 3,54,35 3,54,35
14. Reserves Excluding Revaluation Reserves Less Deferred Tax Provision - - - - 65,26
15. E. P. S. - - - - 0.16
16. Aggregate of non promoter share -holding. Aggregate of non promoter share -holding.
No. of shares -Percentages of shareholding
30,80,150 28,99,900 30,80,150 28,99,900 29,02,900
67.38% 63.44% 67.38% 63.44% 63.51%
17. Promoters and promoter group Shareholding
a) Pledged/Encumbered - Number of shares
- - - - -
  - Percentage of shares (as a % of the total shareholding of promoter and promoter group) - - - - -
  - Percentage of shares (as a% of the total share capital of the company)          
  b) Non-encumbered - Number of Shares 14,90,850 16,71,100 14,90,850 16,71,100 16,68,100
  - Percentage of shares (as a% of the total shareholding of promoter and promoter group) 100% 100% 100% 100% 100%
  - Percentage of shares (as a % of
the total share capital of the company)
32.62% 36.56% 32.62% 36.56% 36.49%

 

(Rupees in ‘ 000)


STATEMENT OF ASSETS AND LIABILITES

 

As on 30.09.2011
(Reviewed)

As on 30.09.2010
(  Reviewed)

CAPITAL & LIABILITIES    

Capital
Reserve and Surplus
Secured Loan
Other Liabilities

Total

3,54,35
2,93,37
97,85
1,53,83

8,99,40

3,54,35
3,14,36
2,11,47
1,60,47

1,04,065

ASSETS    

Investment
Fixed Assets
Net Current Assets

Total

31,59
4,28,43
4,39,38
8,99,40
29,88
4,66,95
5,43,82
1,04,065

 

NOTES :-

  1. The above results subjected to ‘Limited Review’ by the Auditors of the Company, were taken on record by the Board of Directors of the Company, at their meeting held on   
    30.10.2011
  2. The Un-audited results for the quarter do not reflect the trend for the year.
  3. Income Tax provision, whatever found necessary, will be considered at the end of the year
  4. The company operates in single segment of manufacture of pharmaceutical formulations. Hence Accounting Standard on segment reporting is not applicable
  5. The Company did not have any investors’ complaint pending at the beginning of the quarter. No investors’ complaints were received during the quarter and hence no investors’ complaints remained unsolved at the end of the quarter ended 30-09-2011.

 

  For and on behalf of the Board
  COLINZ LABORATORIES LIMITED
   
Mumbai Dr. L. S. Mani
30.10.2011 Director.

 

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Contact:
A/101, Pratik Estate,
Mulund Link Road,
Next to Fortis Hospital,
Mumbai-400078.
Tel.: 91-22-25668002/3
Fax: 91-22-25668006.
Email: cllfindoc@yahoo.com
Website:www.findoc-cll.in
Email:info@findoc-cll.in