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PART I
Particuars
3 Months
Ended
30-09-2015
Unaudited
Preceding
3 Months
Ended
30-06-2015
Unaudited
Rs. in Lacs
Corresponding 3 Year to Date
Year to Date
Months Ended
Figures for
Figures for the
30-09-2014
Current Period Previous Year Previous Year
Ended
in the Previous
Ended
Ended
31-03-2015
Year
30-09-2015
30-09-2014
Unaudited
Unaudited
Unaudited
Audited
Expenses
(a) Cost of materials consumed
(b) Purchase of stock-in-trade
Changes in inventories of finished goods,
(c) work-in-progress and stock-in-trade
(d) Employee expenses & benefits
(e) Depreciation and amortisation expense
(f) Other expenses
0.23
0.67
0.23
0.56
0.25
2.17
0.45
1.23
0.70
2.40
1.00
2.99
Total Expenses
0.90
0.78
2.42
1.68
3.10
3.99
-0.90
-0.78
-2.42
-1.68
-3.10
0.54
0.54
0.54
1.08
1.08
-3.99
2.16
-0.36
-0.24
-1.88
-0.60
-2.02
-1.83
6 Finance Costs
7 Profit/Loss from ordinary activities after finance costs but before
exceptional items (5-6)
0.00
-0.36
-0.24
-1.88
-0.60
-2.02
-1.83
8 Exceptional Items
9 Profit/Loss from Ordinary Activities before tax (7-8)
-0.36
-0.24
-1.88
-0.60
-2.02
-1.83
10 Tax Expense
11 Net Profit/ Loss from Ordinary Activites after Tax (9-10)
-0.36
-0.24
-1.88
-0.60
-2.02
-1.83
-0.36
-0.24
-1.88
-0.60
-2.02
-1.83
427.35
427.35
427.35
427.35
427.35
427.35
-0.008
-0.006
-0.044
-0.014
-0.047
-0.04
-0.008
-0.006
-0.044
-0.014
-0.047
-0.04
Unaudited Financial Results for the Quarter Ended on September 30, 2015
PART II
Particuars
A PARTICULARS OF SHAREHOLDING
1 Public Shareholding
- Number of shares
- Percentage of shareholding
2 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
- 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)
3 Months
Ended
30-09-2015
Preceding
3 Months
Ended
30-06-2015
30,61,450
71.64%
30,61,450
71.64%
30,61,450
71.64%
30,61,450
71.64%
30,61,450
71.64%
30,61,450
71.64%
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
12,12,050
12,12,050
12,12,050
12,12,050
12,12,050
12,12,050
100%
100%
100%
100%
100%
100%
28.36%
28.36%
28.36%
28.36%
28.36%
28.36%
INVESTOR COMPLAINTS
3 Months Ended (30/09/2015)
Pending at the beginning of the quarter
NIL
Received during the quarter
NIL
Disposed off during the quarter
NIL
NIL
Remaining unresolved at the end of the quarter
Notes:
1 The unaudited financial statements for the quarter ended on September 30, 2015 as reviewed by the Audit Committee and approved by the Board of Directors at their
meeting held on November 14, 2015. The information presented above is extracted from the financial statement.
2 EPS has been calculated in accordance with AS-20 issued by ICAI.
3 The Business of the Company falls under a single segment for the purpose of Accounting Standard As-17, issued by The Institute of Chartered Accountants of India.
4 Previous period/year figures have been regrouped/rearranged, wherever found necessary.
5 No investor complaints were pending in the beginning and end of the quarter ended September 2015.
For Raymed Labs Limited
Ajai Goyal
Place: Saharanpur
Date: 14-11-2015
Particulars
A
1
2
3
4
Ajai Goyal
Managing Director
Place: Saharanpur
Date: 14-11-2014
Unaudited
Audited
427.35
427.35
198.60
4.04
202.64
199.60
3.75
203.35
629.99
630.70
20.20
20.20
20.20
20.20
2.49
0.16
6.10
8.75
2.49
0.49
7.10
10.08
TOTAL - ASSETS
Profit and Loss Account
28.96
601.03
30.28
600.42
629.99
630.70
ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation
(c) Non-current Investments
(d) Deferred Tax Assets (net)
(e) Long-term Loans and Advances
(f) Other Non-current Assets
Sub-total - Non-Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash and Cash Equivalents
(e) Short-term Loans and Advances
(f) Other Current Assets
Sub-total - Current Assets
427.35
427.35
6 months ended
30-09-2015