OMKAR PHARMACHEM LIMITED

CIN L24231GJ1995PLC025276
501, Mahakant Building,
Opp. V.S. Hospital,
Ashram road, EIIisbridge,
Ahmedabad-380 006.
Website www.omkarpharmachem.co.in
Email investors.ol@gmail.com

Date: 14/11/2016
To,

Bombay Stoc Exchange Limited,

Phiroz [eejee hoy Towers,
Dalal Street,
Mumbai-400

Dear Sir,
Pursuant to t e provisions of Regulation 30 the SEBI (Listing Obligation And Disclosure
Requirement) Regulation 2015, please note that the Board in its meeting held on 14th
November, 2016 has approve the following items:

2) Unaudited Standalone Financial Results for the quarter and Six Month ended 30th
Septembe , 2016.

This is for you information and record.

Yours faithful y,
For Omkar P armachem Limited

(Anurag Sha a)
Managing Di ector
DIN 0228926
Add: A-727, S rita Vihar, New Delhi, 110076

OMKAR PHARMACHEM

LIMITED

Regd. Off. 501, Mahakant Bulding, opp: V.S. Hospital, Ashram Road, Ellisbridge, Ahmedabad
Website:

CIN: L24231 ~J1995PLC025276

Statement

of Unaudited

Results for the Quarter

- 380006

Email:

www.omkarl:!harmachem.co.in

and Six Months ended 30th September,

investors.opl@gmail.com
2016

(Rs. in lacs except per share data)

3 Months

Sr.
Particulars
No.

Preceding

Corrosponding
3Months

ended

6 Months

Corosponding
6Months

ended

Previous
Accounting

Ended

months ended

30-09-2016

30-06-2016

30-09-2015

30-09-2016

30-09-2015

03-1016

(unaudited)

(unaudited)

(unaudited)

(unaudited)

(unaudited)

(audited)

Ended

Year ended 31

Part-I
1

Income

om operations

a)Net Sal sf Income from Operations

b)Othed
Net Tota

0.00

0.00

Iperating Income
income from Operations

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.23

2.79

2 Expense!
a) Emplo ee benefits expense
b) Oepre iation and amortization
c) Other

expenses

xpenses

Total Ex~ enses

3

Profit(L(

ss) from operations

income,

inance cost, Exceptional

Taxes (12)
Other Inc me

Profit(L(

Items & axes (3+4)

Finance ( osts

ss) before Finance

3.54

2.64

0.61

6.18

0.Q7

0.06

0.\3

1.21

3.95

4.82

2.74
5.44

0.00
2.54
3.15

10.26

6.12
7.35

11.85

-4.82

-5.44

-3.15

-10.26

-7.35

-11.85

0.18

0.25

0.00

0.43

0.11

0.14

9.06

before Other
Items &

cost, Exceptional
-4.64

-5.19

-3.15

-9.83

-7.24

-11.71

0.00

0.00

0.00

0.00

0.00

0.00

-4.64

-5.19

-3.15

-9.83

-7.24

-11,71

0.00

48.19

0.00

48.19

0.00

0,00

Tax( 7-8)
10 Tax Expe nces

-4.64

43.00

-3.15

38.36

-7.24

-11.71

0.00

5.17

0.00

5.17

0.00

0.00

II Net Profi (Loss) for the period (9-10)

-4.64

37.83

-3.15

33.19

-7.24

-11.71

1008.37

1008.37

1008,37

1008.37

7 Profit(L( ~s) from Ordinary

Activities

Taxes bu before exceptional

before

items ( 5-6)

8 Exceptio aI Items
9 Profit(L( ~s) from Ordinary

Activities

before

\3 Paid up E quity Share Capital (Face Value Rs. 10/each)

14 Reserves excluding Revaluation
15 Earning

er Share[Not

1008.37
Reserves

-92.71

-88.24

-88.24

-88.24

-81.00

-0.0460

0.3752

-0.0312

0.3291

-0.0718

-0.1161

Annualised]

Basic and diluted

PARTIC

1008.37

-88.24

ULARS OF SHAREHOLDINGS

1 Public she e holding

- Numbe

of shares

- Percent

ge of shareholding

2 Promoter

-Asa%

ofshares
of the total sbareholding

10082200

10082200

10082200

10082200

99.97%

99.97%

99.97%

99.97%

99.97%

of promoter

and prom ter group

-Asa%
of the total share capital of the
company
b)Non en umbered
- Numbe

10082200

99.97%

and promoter group Shareholding

a)Pledged / encumbered
- Numbe

10082200

2600

2600

2600

2600

2600

2600

-Asa%
of the total shareholding of promoter
and prom ter group
-Asa%
of the total share capital of the

of shares

100%

100%

100%

100%

100%

100%

company

0.03%

0.03%

0.03%

0.03%

0.03%

0.03%

1
t......J

..""

--

Statement
Sr.

of Assets and Liabilities

(Rs. In lacs)

Particulars

No
A

30-09-2016

30-09-2015

(Unaudited)

(Unaudited)

EQUIT AND LIABILITIES

I Shareho ders' funds
a) Shar Capital

100837

100837

b) Reserves & Surplus

-59.51

-88.24

Sub-tots Shareholders' funds

948.86

920.13

a) Long term borrowings

b) Long 1erm provisions

o
o

o
o
o

2 Non-cur ent Liabilities

Sub-tow Non-current Liabilities

3 Current Liebilities
a) Short erm borrowings

0.00

11.30

b) Trade Payables

2.52

6.65

c) Other current Liabilities

1.00

9.15

d) Short ~rm provisions

7.35

10.87

27.10

959.73

947.23

Sub-tots - Current Liabilities

TOTAL EQUITY AND LIABILITIES
BASSET
I Non- cu ent assets
a) Fixe Assets

0.43

1.11

b) Non current investments

930.00

930.00

c) Deferred tax assets (net)

o
o

o
o

930.43

931 II

d) Lon - term loans and advances

Sub-tota - Non Current Assets
2 Current ~sets

7.46

7.46

a) Inve tories
b) Trad Receivables
c) Cast and Cash equivalents

18.97

8.41

d) Shot - term loans and advances

2.47

0.18

e)

0.40

0.07

29.30

16.12

959.73

947.23

Oth r current assets

Sub-tota - Current Assets

TOTAL

ASSETS

Notes:
Notes: I. Th accounting standard regarding segment reporting is not applicable to the company as there is no segment.
2. The above r suIts bave been reviewed by the audit committee &,approved by the Board of Directors at there respective meetings
held on 14th ~ vember 2016.
.
3. Corresponding previous period figures are regrouped/rearrangedlwhereevernecessary, to make them comparable.
Date: 14-11-2 16
.

Place: Ahmed!bad

...

Date: 14-11-2 16
Place: Ahmedabad

(Anurag Sharma)
Managing Director
DIN-0228926I
Add: A-727, Sarita Vihar,
New Delhi- 110076