Professional Documents
Culture Documents
To,
To,
The Manager,
Listing Department,
National Stock Exchange of lndia Ltd.
"Exchange Plaza" , C-1 , Block G,
Bandra-Kurla Complex,
Bandra (E), Mumbai- 400 051.
Ref.
DISHMAN
EQ
At the said Board Meeting the said Unaudited Results were adopted and approved, which
are attached herewith.
Kindly take this on your record.
Thanking you.
Yours faithfully,
ca,s
L im
ited
;,;y,,."",,ffi
Compliance Officer
Encl.: As above
Limited
SAO OOplinaior
26420198
#+,
-
..j
web : www.dishmangroup'com
PARTICULARS
Sr.
No.
Corresponding
Corresponding
30-06-201 6
Quarter ended
30-06-201 6
Ouarter ended
For The
30-06-201 5
30-06-201 5
Unaudited
1
For The
F or The
Quarter ended
Unuditod
Unauditod
Unudited
400.04
83.71
133.71
365.88
7.34
3.77
9.52
4.00
91.05
137.48
375.40
404.04
31.64
0.06
(8.16)
48.72
36.47
0.06
17.65
105 12
15.41
11.20
18.97
14.87
11.34
22.34
69.12
21.93
108.64
28.84
124.07
26.13
88.18
324.44
fotal sxpenses
Profit / (Loss) from Operations before Other lncome, finance
costs and exceptional items (1-2)
145.05
28.48
73.99
301.70
73.70
79.60
Other lncome
Expenses
a) Cost of material consumed
b) Purchase of stock-in-trade
goods, work-in-progress
@hed
11.37
(1e.06)
and stock-in-trade
4.94
9.06
7.01
26.87
37.90
80.71
3.94
83.54
16.30
10.57
25.93
11 .97
22.46
31.80
58.25
51.7 4
10.57
1'.t.97
58.25
s1.74
=xceptional
10
fax expense
2.15
4.18
12.74
11.72
1',|
8.42
7.79
45.s1
40.02
0.00
8.42
7.79
45.51
40.02
14 ttet
16 Total Comprehensive
17
0.64
0.64
5)
)aid -up Equity Share Capital (Face Value of Rs 2/- per equity
8.42
32.28
8.43
45.51
40.66
6.14
32.28
16.14
0.48
0.48
2.82
2.82
2.48
2.48
share)
18
0.52
0.52
CONSOLIOATED
PARTICULARS
Sr.
No
30-06-201 6
For Thc
Corresponding
Quartor onded
30-06-201 5
Unaud ited
1
nudited
Segment Revenue
251.88
CRAMS
'b) Others
257.62
108.26
148.16
fotal
365.88
400.04
365.88
400.04
52.9B
52 07
27.53
lb) Others*
fotal
-ess: i) lnterest
i) Other un-allocable expenditure net off un-allocable income
73.70
22.46
79.50
31 B0
(7 .01
(3 93
58.25
51.74
r ^)
Placo: Ahmodabad
Date: 3rd Auqust, 2016
i%. #
*r,"r,
'Ihe financial results for the quarter ended fune 30, 20L6 have been reviewed by the Audit
'Ihe Company adopted Indian Accounting Standard ["lnd AS") from April 1',2016 and accordingly
these financial results have been prepared in accordance with the recognition and measuremorlt
principles laid down in the Ind AS 34 interim Financial Reporting prescribed under Scction 1ll.l ol
the Companies Act, 20L3 read with the relevant rules issued thereunder and the other accounting
principles generally accepted in India. Financial results for all the periods presented have been
prepared in accordance with the recognition and measurement principles of IND AS 34'
The standalone financial results for the quarter ended June 30, 2015 and consolidated financial
results for the quarter ended June 30, 2016 and fune 30, 2015 have not been reviewed or auditecl
and have been presented based on the information compiled by the Management after making the
necessary adjustments to give a true and fair view of the results in accordance with Ind AS.
Committee of the Board and subsequently approved by the Board of Directors at its meeting held
on August 3,2016 in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015. The standalone financial result for the quarter ended June 110,
20L6\'tave been subjected to review by Joint Statutory Auditors of the Company.
As per Indian Accounting Standard ["lnd AS") 108 - "Segment Reporting", segmcnt information
has been provided in Consolidated Financial Result.
As per Regulation 33 of SEBI [Listing Obligations and Disclosure Requirements) Ilegulation 2015,
the Company has opted to publish only consolidated financial results. 'l'he stand-alone financial
results are available for perusal on the Company's website as well as on the stock cxchangcs'
websites as stated below:
www,dishmangroup.com, www.bseindia.com, and www.nseindia.com.
The business
Scsment
CRAMS
O'I'I.IERS
Segme@ue,e,fyl
Consolidated financial results comprise the results of the parent Company, I)ishman
Pharmaceuticals and Chemicals Limited and its subsidiaries viz. Dishman Europe t,imitcd.,
Dishman USA Inc., Dishman International Trading [shanghai) Co. Ltd., Dishman Switzerland
Limited, Dishman Pharma Solutions AG, Switzerland, CARBOGEN AMCIS fShanghai) Co. l.td.
[formerly known as Dishman Pharmaceuticals & Chemicals [Shanghai) Co. Ltd.], Shanghai Yiqian
International 'l'rade Co, Ltd., Innovative Ozone Services Inc. flO3S), Dishman Netherlands Il. V.
fformerly known as "Pharma Syn B. V."), Cohecie Fine Chemicals B.V. (formerly l<nown as
"Dishman Holland 8.V."), Carbogen Amcis Ltd.,U,K, [formerly known as "Synprotec DCII Ltd."J,
CARIIOGEN AMCIS AG, Switzerland, Carbogen Amcis flndia) Limited, Dishman Australasia l)ty.
Ltd., Dishman Care Ltd., CARBOGEN AMCIS SAS, Dishman Middle East (FZEJ, Dishman Japan
Limited, Schutz Dishman Biotech Ltd.(72.33o/o holding by Dishman), and one associate company
namely, Bhadr-Raj Holdings Pvt. Ltd. (400/o holding by Dishman) as per relevant Accounting
Standards as at June 30,2016.
20t5
Standalonc
Net prolit
u.01
Consolidated
37.7(t
0.94
1.0 3
0.99
-0.5 6
-0.24
-0.24
Others
0.02
0.10
7.79
40.02
0.64
0"6+
8.43
40.66
Subsc.quent to 31st March, 20L6, the Company has issued and allottedB,06,97,1.36 equity shares of
Rs,Z/- each by utilization of General Reserve as fully paid-up bonus shares in the ratio of 1 (one)
equity share for every 1 [one) equity share held to those shareholders whose names appcar in thc
Register of Members / List of Beneficial owners as on the l{ecord Date i.e, on May:1, 2016. With
this allotment, the total issued and paid-up capital of the Company has increased to
Rs.32,27,88
,544/-.
ffi
q
E IAHMI
Arpit vfas'
Managing Director & CI;O
DIN - 01540057