albert david®limited...15 february 2019 businessstandard kolkata i friday.kothari am mm"...

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® , Kothari Albert David®Limited Group A Unit of Kothari Group Imagine Inspire Dellvar Manufacturers of Allopathic & Herbal Formulations. |.V. infusions & Medical Disposables Ref.: lD/AS/PR February 15, 2019 The Manager The General Manager Listing Department Department of Corporate Services BSE Ltd_ National Stock Exchange of India Ltd. P, J, Towers, Exchange Plaza, Plot No. C-1, G Block, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai 400001. Mumbai 400051. Dear Sir/3., Sub: Press Release We attach herewith copy of the Extract of Un-audited Financial Results of the Company for the Quarter and Nine months ended 31St December, 2018, published in Business Standard (English) and Aajkal (Bengali) dated 15th February, 2019 for your records. Thanking you, Yours faithfully, For Albert David Ltd. (/6065; Abhishek Seth Asstt. Company Secretary Encl.: A/a. Regd. Office : Block -D, 3rd Floor, Gillander House, 8, Netaji Subhas Road, Kolkata - 700 001, India DNID Phone :+91-33-2230-2330, 2262-8436/8456/8492 Fax:+91-33-2262 8439 Email : [email protected], Website : www.a|bertdavidindia.com, CIN : L51109WB1938PLC009490 Factories : Kolkata, Ghaziabad, Mandideep 0 Sales Depot: Bhopal, Chennai, Delhi, Guwahati, Kolkata, Lucknow, Mumbai, Patna, Vijaywada

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Page 1: Albert David®Limited...15 FEBRUARY 2019 BusinessStandard KOLKATA I FRIDAY.Kothari Am mm" ALBERT DAVID LIMITED 9919 Regd. Office: 'D' Block. 3rd Floor. Gillander House. Netaji Subhas

® ,Kothari Albert David®Limited

Group A Unit of Kothari GroupImagine Inspire Dellvar

Manufacturers of Allopathic & Herbal Formulations. |.V. infusions & Medical Disposables

Ref.: lD/AS/PR February 15, 2019

The ManagerThe General ManagerListing DepartmentDepartment of Corporate Services

BSE Ltd_ National Stock Exchange of India Ltd.

P, J, Towers, Exchange Plaza, Plot No. C-1, G Block,

Dalal Street,Bandra Kurla Complex, Bandra (East),

Mumbai - 400001. Mumbai — 400051.

Dear Sir/3.,Sub: Press Release

We attach herewith copy of the Extract of Un-audited Financial Results of the Company for the

Quarter and Nine months ended 31St December, 2018, published in Business Standard

(English) and Aajkal (Bengali) dated 15th February, 2019 for your records.

Thanking you,

Yours faithfully,For Albert David Ltd.

(/6065;Abhishek Seth

Asstt. Company Secretary

Encl.: A/a.

Regd. Office : Block -D, 3rd Floor, Gillander House, 8, Netaji Subhas Road, Kolkata - 700 001, India

DNIDPhone :+91-33-2230-2330, 2262-8436/8456/8492 Fax:+91-33-2262 8439

— Email : [email protected], Website : www.a|bertdavidindia.com, CIN : L51109WB1938PLC009490

Factories : Kolkata, Ghaziabad, Mandideep 0 Sales Depot: Bhopal, Chennai, Delhi, Guwahati, Kolkata, Lucknow, Mumbai, Patna, Vijaywada

Page 2: Albert David®Limited...15 FEBRUARY 2019 BusinessStandard KOLKATA I FRIDAY.Kothari Am mm" ALBERT DAVID LIMITED 9919 Regd. Office: 'D' Block. 3rd Floor. Gillander House. Netaji Subhas

.

15

FEBRUARY2019

BusinessStandardKOLKATAI

FRIDAY

.Kothari Ammm"

ALBERT DAVID LIMITED 9919Regd. Office : 'D' Block. 3rd Floor. Gillander House. Netaji Subhas Road. Kolkata - 700 001

(Corporate Identity No. : L51109WB1938PL0009490)Tel : 033-2230-2330, 2262-8436/8456/8492, Fax : 033-2262-8439

Email : adidevideeteoneJn. Website : www.albertdavidindia.com

'. e . I I . I -

. I e I

3 Months 3 Months 3 Months 8 Mom m 1H3| Particulars Ended on Ended on Ended on ”it w

31.12.2018 30.09.2018 31.12.2017 31.12.” 91.12.2017 31.03.2018(Unaudited) (Unaudited) [Unludiledi iUneudileuI (Unaudited) (Audited)

1 Total Income from Operations 7694.70 7784.67 7464.19 24920.37 22060.80 28899.33

2 Net Profit(+)/Loss(-) for the period from

continuing operations (before Tax,Exceptional and/or Extraordinary items) 402 16 158.98 662.62 1747.46 841.08 2154.39

3 Net Profit(+)/Loss(—) for the period from.

continuing operations before Tax

(alter Exceptional and/or Extraordinaryitems)

4 Net Proflt(+)/Loss(-) for the period from

continuing operations (afler Tax,

Exceptional and/or Extraordinary items) 256.37 52.37 523.58 1030.92 587.68 1348.22

5 Net Profit(+)/Loss(-) for the period fromdiscontinued operations (alter Tax.Exceptional and/or Extraordinary items) 841.72 -11.16 -121.07 891.56 -181.50 —364.14

6 Net Profit(+)/Loss(-) for the period from

continuing and discontinued operations(after Tax. Exceptional and/or

Extraordinaryitems) 1098.09 41.21 402.51 1922.48 406.18 984.08

7 Total Comprehensive Income for the

period [comprising Profit/Loss for the

period(afler tax) and other

402.16 158.98 662.62 1747.46 841.08 2154.39

Comprehensive Income (afler tax)] 1146.48 97.16 367.56 2078.06 301.27 671.17

8 Paid-up Equity Share Capital(Face Value of Rs.10/- each) 570.72 570.72 570.72 570.72 570.72 570.72

9 Other Equity 18023.94

10 Earning Per Share (of Rs.10/— each)(for continuing and discontinued

operations)

Basic (Rs.) : 19.24 0.72 7.05 33.68 7.12 17.24

Diluted [Rs] : 19.24 0.72 7.05 33.68 7.12 17.24Notes:

Stock Exchanges under Regulation 33 o! the SEaI iLIeIingObligelione end Dieetoeure RequIrememe) Regule rte.me his

mn-lerrnneftheguemrennnlne maintained mangleiruulIe-erumillblflmflitm .

2) ne'em.unau'iillodfinem9nliiibulbWJ'EW Mltdnmmltteeend approved Wat their Magiheltl an 1401 F\ 2010,. 111e, flied-Review Maine-quarter and mirth ended

December. zaia'mmn'm'rrnd out "meantimmilne. remained untier. Rm . escreaeI a:Regulations; 2015;

' ' '

._

3) The Statutory Auditors of the Company have issued unqualified review report on the Unaudited FinancialWfor thequarter and nine months ended 31st December, 2018.

H.1-4) The Company is engaged in the manufacturing of pharrnaceuticels and has only one’ reportable mit-accordance with Ind AS-1OB "Operating Segments".Discontinued Operation for the quarter and nine months period ended Slat December. 2010 Include no paymentagainst VRS benefit as against Rs.91.05 Lakhs each paid to the eflect in rel-vent comm previous periods.

1) Theehoue to an exuen't eiihe detailed format at quarterand nine months endearineneiel results riled

angina).

.‘1.5 V

6) Particulars of discontinued operation of the Company's unit at Mandideep (Modhya Pradesh) :

1!“. in Lekhl)Quarter Ended Nine Months Ended Year

'

-

EndedPamcma's31 12.2018 30.00.2010 31.12.2017 31.12.2010 31.12.2017 31032013

Total income from operations and other

Income 1344.87 9.22 51.13 1487.60 294.08 354.91

Total expenses 21.08 26.39 236.23 86.75 571.54 916.30

Profit/(Loss) before tax 1323.79 -17 17 485.10 1400.85 -277.46 -581.39

Tax expense 482.07 6.01 -64.03 509.29 -95.98 197.25

Profit/(Loss) from discontinued operations 841.72 -11.16 -121.07 891.56 -181.50 -364.14

Other Comprehensive income (net of tax) 0.35 0.35 -0.81 1.05 -2.43 -3.87

Total Comprehensive income 842.07 -10.81 -121.88 892.61 -1 83.93 -368.01

Profit on sale of fixed assets forming part'Of other income 1342.41 1.66 4 1468.83 . 48.92

7) At quarter end, the discontinued operation more or less ceases to exist following virtual liquidation of nutstherein.

..

.. 1

8) Emphasis has been laid to gear up sales for which a separate division has been oat-up with expenditure incurredthereon for around Rs.272.34 Lakhs for the quarter ended 31st December, 2018_and around Rs.300.12 Lakhsfor the nine months period ended.31st December, 2018.

,

'

5‘.

9) Other income of quarter ending 31st December, 2018 includes Rs.61.31 Lakhs (Rs?252.96 Lakhs for the

corresponding previous quarter) for fair valuation of current investments.'

10) The figures of the earlier periods have been regrouped/reclassified, wherever necessary. to conform to theclassification for the quarter and nine months period ended 315t‘December, 2018.

ForAlbeIt David Limited

(T. s. Par-mar)

Managing Director & CEOPlace : Kolkata

(DIN : 05118311)Date : 14th February, 2019

Page 3: Albert David®Limited...15 FEBRUARY 2019 BusinessStandard KOLKATA I FRIDAY.Kothari Am mm" ALBERT DAVID LIMITED 9919 Regd. Office: 'D' Block. 3rd Floor. Gillander House. Netaji Subhas

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