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Group A Unit of Kothari GroupI I 1 Ir Delhi Img M m . '
7 Total Comprehensive income for the period(comprising Profit/(Loss) for the period(after tax) and Other Comprehensive Income
(after tax) . 369.84 599.22 671.17 1453.17
8 Equity Share Capital 570.72 570.72 570.72 570.72
Other Equity 18023.93 17730.60
10 Earning Per Share (of Rs.10/- each)(for continuing and discontinued operations)
Basic: 10.12 11.60 17.24 27.96
Diluted: 10.12 11.60 17.24 27.96
Notes:
1) The above is an extract of the detailed format of Quarterly/Annual Financial Results filed with the Stock Exchangesunder Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. The full
format of the Quarterly/Annual Financial Results and notes thereto are available on the Stock Exchanges website
(www.bseindia.com). (www.nseindia.com) and Company's website at (www.a|bertdavidindia.com).
2) The above Audited Financial Results have been reviewed by the Audit Committee and approved by the Board
of Directors at their meeting held on 29th May, 2018.
3) The figures for the quarter ended 31st March, 2018 are the balance figures between audited figures in respectof the full financial year and the published year to date reviewed figures upto the end of the third quarter on 31st
December. 2017
The figures for the quarter ended 31st March. 2017 are drawn up for the first time in accordance with Regulation33 of the SEBI Regulations.These are the balancing figures, as prepared by the Company's management.between audited figures in respect of the full financial year and the published year to date (un-audited/un-reviewed) figures upto the end of the third quarter of the 31st December. 2016, as adjusted on account of transition
from previous Indian GAAP to Ind AS.
4) The Board of Directors have recommended a dividend of Rs.5.50 per equity share of Rs.10/- each for the financial
year ended 31st March, 2018, which is subject to the approval of the shareholders at the ensuing Annual General
Meeting of the Company.
5) The Company has adopted Indian Accounting Standards (Ind AS) from 1stApril, 2017. with the transition date
of 1stApril. 2016. The figures for the quarter and year ended 31st March, 2017 are also Ind AS compliant.
6) Consequent to the introduction of Goods and Services Tax (GST) with effect from 1st July, 2017. Excise Duty,Value Added Tax (VAT) etc, have been subsumed into GST. Unlike Excise Duty, levies like GST is not considered
as part of Revenue Accordingly, the figures for the periods upto 30th June, 2017 are not strictly comparable with
those thereafter
7) The Board of Directors in their meeting held on 261h December. 2017 had decided for closure of operations of
the Company's Unit at Mandideep (Madhya Pradesh) w.e.f. 1st January. 2018 with exploration of possibilitiesof sale. transfer or disposal of the said unit The Company has classified the operations of the said unit as
discontinued operation herein as indicated below :
Profit/(Loss) from discontinued operations (182.70) (121.04) (16.20) (364.14) (110.66)Other Comprehensive Income (net of tax) (1.44) (0.81) (1.61) (3.87) (3.24)Total Comprehensive income (184.14) (121.85) (17.81) (368.01) (113.90;
8) The Company is engaged in the manufacturing of pharmaceutical products and has only one reportable segmentin accordance with Ind AS-108 "Operating Segments".
9) Previous quarter/period figures have been regrouped/rearranged wherever necessary. to confirm to the current
period‘s classification.. . .
For Albert Davrd Limited
(T. S. Parmar)Place : Kolkata Managing Director 81 CEO