DENIS CHEM LAB LIMITED

MANUFACTURERS OF PARENTERAL PRODUCTS

[CIN: L24230GJ1980PLC003843]
ADDRESS: 401 ABHISHREE, OPP. OM TOWER, SATELLITE ROAD, AHMEDABAD 380 015 GUJARAT, INDIA
TEL.: +91 (79) 26925716, 26925719 FAX: +91 (79) 26925710 Email: denischem401@gmail.com

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED ON 30TH JUNE, 2015
Quarter ended on
Particulars

30-06-2015

31-03-2015

Year ended on
30-06-2014

31-03-2015
(Audited)

PART I
1

Income from Operations

a. Net Sales/ Income from Operations
(Net of Excise duty)
b. Other Operating Income

2296.00

Total Income from operations(net)

2296.00

2073.81

1819.78

7685.28

1294.69

1082.44

877.10

3753.05

b. Purchase of traded goods

c. (Increase)/Decrease in Stock in trade and
work in progress
d. Employee Cost

5
6
7
8
9
10

29.76

(36.53)

(50.28)

232.55

179.94

212.61

738.27

e. Depreciation & amortisation

150.00

186.92

56.00

387.92

f. Other Expenditure

558.18

522.48

545.12

2313.64

2127.69

2001.54

1654.30

7142.60

Profit from Operations before other Income,

finance costs & Exceptional Items (1-2)
Other Income

168.31

72.27

165.48

542.68

1.69

12.54

1.79

29.50

Profit before finance cost & Exceptional Items

(3+4)
Finance costs

170.00

84.81

167.27

572.18

147.00

224.86

69.50

536.28

Profit / (Loss) after finance costs but before

Exceptional Items (5-6)
Exceptional Items

23.00

(140.05)

97.77

35.90

Profit/ (Loss) from Ordinary Activities before

Tax (7+8)
Tax expensesCurrent

23.00

(140.05)

97.77

35.90

5.03

(41.59)

30.75

8.03

19.70

67.02

8.17

Deferred
11

7685.28

(107.73)

Total Expenditure

1819.78

Expenditure
a. Consumption of Raw Materials

2073.81

19.70

17.97

12

Net Profit / (Loss) from Ordinary Activities

after tax (9-10)
Extraordinary Items (net of tax expense)

13

Net Profit / (Loss) (11-/+12)

17.97

14

Share of profit/ (loss) of associates

15

Minority interest

16

Net Profit/ (Loss) after taxes, minority interest

and share of profit/ (loss) of associates
(13+14+15)

17.97

(118.16)

(118.16)

(118.16)

67.02

67.02

HIMANSHU
CHAITANYA
PATEL

8.17

8.17

Digitally signed by HIMANSHU CHAITANYA

PATEL
DN: c=IN, o=Personal , CID - 3114438,
postalCode=380015, st=Gujarat,
serialNumber=1d77281e98b263fb3b174880e84
d8f0163feaf5bfbce4f55f8016e4b0c782a09,
cn=HIMANSHU CHAITANYA PATEL
Date: 2015.07.29 11:59:25 +05'30'

REGD OFFICE & FACTORY: BLOCK NO. 457, VILLAGE: CHHATRAL, TAL: KALOL (N.G.) DIST: GANDHINAGAR 382 729 GUJARAT,
TEL: +91 (2764) 233596, 233613
FAX: +91 (2764) 233896
Email: denischemlab@bsnl.in
WEB: www.denischem.com

DENIS CHEM LAB LIMITED

MANUFACTURERS OF PARENTERAL PRODUCTS
[CIN: L24230GJ1980PLC003843]
ADDRESS: 401 ABHISHREE, OPP. OM TOWER, SATELLITE ROAD, AHMEDABAD 380 015 GUJARAT, INDIA
TEL.: +91 (79) 26925716, 26925719 FAX: +91 (79) 26925710 Email: denischem401@gmail.com

Quarter ended on
Particulars
17
18
19

30-06-2015

Paid-up equity shares capital (Face Value Rs.

10/-)
Reserves excluding Revaluation Reserves
Earning Per Shares (EPS)
Basic
and
diluted
Extraordinary items

904.18

31-03-2015

30-06-2014

904.18

904.18

31-03-2015
(Audited)
904.18
780.57

0.20
EPS

Year ended on

0.09

0.74

before/after

PART II
A

Particulars of Shareholding

Public Shareholding
Number of Shares
Percentage of Shareholding

4464746

4464746

4464746

4464746

49

49

49

49

4577050

4577050

4577050

100

100

100

100

51

51

51

51

Promoters and Promoter group Shareholding

a

Pledged/ Encumbered
No. of Shares

% of total Shareholding of promoter and

promoter group
% of the total share capital of the
Company
Non-encumbered
No. of Shares

% of total Shareholding of promoter and

promoter group
% of the total share capital of the
Company
Investor Complaints
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

Note:
1
2
3

NIL

4577050

3 Months ended 30-06-2015

Nil
Nil
Nil
Nil

The Company is operating only in one segment. Hence segment reporting is not given.
Figures, wherever required, are regrouped/rearranged
This being the 1st quarter of the year 2015-16, quarterly figures may be treated as year-to-date figures also

For DENIS CHEM LAB LIMITED

HIMANSHU CHAITANYA
PATEL

Date: 29th July, 2015

Place: Ahmedabad

Digitally signed by HIMANSHU CHAITANYA PATEL

DN: c=IN, o=Personal , CID - 3114438, postalCode=380015, st=Gujarat,
serialNumber=1d77281e98b263fb3b174880e84d8f0163feaf5bfbce4f5
5f8016e4b0c782a09, cn=HIMANSHU CHAITANYA PATEL
Date: 2015.07.29 11:59:43 +05'30'

HIMANSHU C. PATEL
MANAGING DIRECTOR

REGD OFFICE & FACTORY: BLOCK NO. 457, VILLAGE: CHHATRAL, TAL: KALOL (N.G.) DIST: GANDHINAGAR 382 729 GUJARAT,
TEL: +91 (2764) 233596, 233613
FAX: +91 (2764) 233896
Email: denischemlab@bsnl.in
WEB: www.denischem.com