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30-0t-2016
To,
4l
results (Subjected to Limited Review by the Auditors) for the quarter ended
31st December, 2OI5. Which has been taken on record in the Board meeting held
on 30-0L-2OL6.
Thanking you,
Yours faithfully,
For COLINZ LABORATORIES LTD.,
c&rfur>d ory
sof
\T^- T rarrnMl{1qR6pI
r-O41 17R
rlte
Colinz
COLINZ LABORATORIES LIMITED.
A-101, Pratik lnd. Estate, Next to Fortis Hospital, Mulund-Goregaon Link Road, Mumbai
400 078.
(CIN NO : L24200MH1986PLc041128)
S. No.
Particulars
31-Dec-15
PART
1
6
o
10
11
12
31-Dec-15
31
Year
-Dec-14
3't-Mar-15
82,112
3,255
78,857
78,857
Gross Sales
Less Excise Duty
19,352
20,291
18,993
64,443
525
647
462
1,858
18,827
19,644
18,531
62,585
64,244
2,447
61,797
'|.8,827
19,644
18,531
62,585
61,797
11,127
8,555
7,599
12,216
16,372
27,076
Expenditure
(a) Cost Of Material Consumed
(b) Purchase of Goods Traded
(0
3l-Dec-'14
3,601
3,346
3,081
2,363
1,598
4,534
4,914
0e)
7,175
7,536
(1,426)
7,903
703
3,049
18,489
338
221
702
655
in stock in trade
Other Expenditure
Total Expenditure
30-Sep-15
Audited
-I
(c) (lncrease)/Decrease
(d) Staff Cost
(e) Depreciation
Un -audited
Nine Month Ended
n -nrrdifed
Quarter ended
3,300
2,930
9,831
18,463
(3,718)
22,O15
1,965
9,543
19,309
335
18,057
61,219
60,484
77,354
474
302
274
1,366
685
1,313
786
1,503
1,103
(1
22,001
2,107
(e,7e5)
27,663
2,975
13,063
559
271
bJ/
748
2,051
2,099
2,606
260
391
869
824
1,151
288
377
357
1,1 82
1,275
1,455
288
(40)
(50)
377
(75)
(e5)
357
(60)
(65)
1,182
(1s5)
(1e5)
1,275
(1e5)
(1e5)
1,455
(267)
(223)
198
354,41
207
232
792
354,39
354,35
354,41
885
354,35
965
354,39
13
14
i)
ii)
7,470
o.21
i)
ii)
2
Number of Shares
2,894,901
Percentage of shareholding
2,894,901
63.33%
2,894,901
63.33%
2,894,901
2,894,901
63.33%
63.33%
63.33%
2,894,901
63.33%
1,676,099
1,676,099
1,676,099
1,676,099
1,676,099
1,676,099
36.67%
36.670/o
36.67%
36.67o/o
36.67%
36.67o/o
100o/o
100%
100%
100o/o
100%
l) Number of shares
ll)Percentage of shares (as a % of the total shareholding of promoter
and promoter group)
lll)Percentage of shares (as a% of the total share capital of the company)
b) Non-encumbered
i) Number of Shares
aolo of
promoter group)
iii)Percentage of shares (as a % of the total share capital of the company)
a6r1a^^
101o/o
h,
Colinz
B
INVESTORS COMPLAINTS
Nit
Nit
Nit
Nit
NOTE S:'l .
The above financial results have been reviewed by the Audit Committee and approved by
on 30-01-2016.
2. The Company operates in single segment of manufacture of pharmaceutical formulations. Hence Accounting Standard on segment reporting is
not applicable
3) Previous period figures have been regrouped wherever required.
\Lkz
MUMBAI.
30.01.2016
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