I) Regd. Office : Plot No. 80l/P. GrOCEstate Factory ...

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Telephone Fax E-mail Website CIN I) - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - -- NOR illS o ED IC I ES Lil TED Factory : Plot No. 801lP. GIOC Estate. ANKLESHWAR 393 002. (Gujarat) Regd . Office : Plot No. 80 l /P. GrOC Estate ANKLESHWAR 393 002. : (02646) 223462. 227530 : (02646) 250126 : [email protected] : www.nOrrispharma.com : L24230GJ1990PLC086581 Date: 13/02/2021 I To. The Manager. Department of Corporate Relationship, SSE Limited zs" P. J. Towe rs, Dalal Street. Fort. Mumbai - 400 001 Scrip Code: 524414 Subject: Submission of Standalone Unaudited Financial Results in compliance With Regulation 33 of SEBI (LODR) Regulations, 2015 Dear Sir. Pursuant to Regulation 33 of the SESI (Listing Obligations and Disclos ure Requ irements) Regulations, 2015, we submit herewith the following: 1) Standalone Unaudited Financial Results of the Company for the Quarter ended on 31 st Decembe r, 2020. 2) Limited Review Report by Statutory Auditors on Standalone Unaudited Financial Results for the quarter ended on 31 st December, 2020 Kindly take the aforesaid information on your record and oblige. Thanking you . Yours truly , For Norris Medicines Limited Rana ) Company Sec retary Encl: As above

Transcript of I) Regd. Office : Plot No. 80l/P. GrOCEstate Factory ...

TelephoneFaxE-mailWebsiteCIN

I)- --- --- -- -- -- -- -- -- -- -- -- -- -- ---NORillS

oEDICI ES LilTED

Factory : Plot No. 801lP. GIOC Estate.

ANKLESHWAR 393 002. (Gujarat)Regd . Office : Plot No. 80 l /P. GrOC Estate

ANKLESHWAR 393 002. (G~jara t): (02646) 223462. 227530: (02646) 250126: [email protected]: www.nOrrispharma.com: L24230GJ1990PLC086581

Date: 13/02/2021

I

To.The Manager.Department of Corporate Relat ionsh ip,SSE Limitedzs" P. J. Towe rs,Dalal Street. Fort .Mumbai - 400 001

Scrip Code: 524414

Subject: Submission of Standalone Unaudited Financial Results in complianceWith Regulation 33 of SEBI (LODR) Regulations, 2015

Dear Sir .

Pursuant to Regulation 33 of the SESI (Listing Obligations and DisclosureRequ irements) Regulations, 2015, we submit herewith the following:

1) Standalone Unaud ited Financial Results of the Company for the Quarterended on 31st Decembe r, 2020.

2) Lim ited Review Report by Statutory Auditors on Standalone UnauditedFinancial Results for the quarter ended on 31 st December, 2020

Kindly take the aforesaid information on your record and oblige.

Thanking you .

Yours truly ,For Norris Medicines Limited

~\)vr~

(Vi~~ Rana )Company Secretary

Encl: As above

Factory

Teleph oneFaxE·mailWebsiteCIN

I1----- - --- ---- --- -- -- -- -- -- -- ---- ---- ---- ---- --

NORIliS

N RillSMEDICINESLIMITED

: Plot No. 801/ P, 901/3-5, GIDC Estate,ANKLESHWAR 393 002. (Gujarat)

Regd . Office : Plot No. 801/P, GIDC Estate,ANKLESHWAR 393 002. (Gujarat)

: (02646)223462,227530:(02646) 250126: contact@norrisp hanna.com: www.norrispharrna.com: L24230GJ1990PLC086581

STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31 ST DECEMBER, 2020

Rs. In lakhs)

Sr .Particulars

Quarter Ended Nine Months En ded Year En dedNo. 31.12.2020 30.09.2020 31.12.2019 31.12.2020 31.12.2019 31.03. 2020

Unaudited Unaudited Unaudited Unaudited Unaud ite d Audited

i Revenue from Operat ions 466.98 316.49 176 .45 967.70 648 .80 78437ii Other Inc ome 0.07 0.04 0.04 2 .57 0.83 8.52iii Total Revenue (i+ii) 467.05 316.53 176 .49 970.27 649.63 792.89iv Ex penses

(a) Cos t of Materials Consumed 2 71.2 1 281.74 97.85 55693 342 .29 516 .30(b) Changes in Inventories of FinishedGoods, work in Progress and stock in trade 40 .39 -21.06 ·15 .73 108 .98 16.32 -63 .90

(c) Employee Senfit Expenses 9809 80 .51 88 .17 22 7.09 249 .61 322 .54(d) Finance Costs 19.93 27.74 15.49 58.78 52.36 88 .23

(e) Depreciation and A mortisation Expense 18.00 18.00 17.80 54 .00 53 .40 72.88(1) Other expenditure 43 .64 58 .88 44 .83 143 .24 164 .73 224 .94

Total Expenses (iv) 491.26 445.81 248 .41 1149.02 878.71 1160.99v IPro f it! (L o ss) before exceptional and

e xt raord inary items and tax (iii-iv) -24.21 -129.28 .71.92 .178.75 ·229 .08 .368 .10vi Exceptional ite ms 0 0 0 0 0 0vii Profit! (L o ss) before extraordinary items

and ta x (v-vi) ·24.21 -129 .28 -71.92 -178.75 -229 .08 -368. 10viii Extraordinary items 0 0 0 0 0 0ix ProUt! (Loss) before Tax (vii.viii) -24.21 -129.28 -71.92 ·178.75 ·229. 08 -368.10x Tax Expense

(a) Current Tax 0.00 0.00 0.00 0.00 0.00 0.00

(b)Deferred Tax 000 0.00 0.00 0.00 0.00 -83.99x i Pro fi t / Loss after Tax -24.21 -129. 28 -71.92 -178.75 -229 .08 ·284 .11x ii

Other Comprehensive Income 0 0 0 0 0 aTotal Com prehensive Income for theper iod ·24.21 .129 .28 .71.92 .178.75 ·229.08 -284.11

xiii Paid -up equity share capital ( FaceValue of Rs. 10/· e a ch) 992 .58 992 .58 992 .58 992.58 992 .58 992 .58

x iv • Basic and diluted -0.24 ·1 .29 ·0. 72 ·1.79 ·2.29 -2.84

Notes :1) The above Unaudited Fianacial Results have been reviewed by the Audit Committee and approved by th e Soard ofDirectors at their respective m eeti ng held on 13.02.2021. Limited review of the above results has been c arried out by theStatutory Auditors of the com pany.2) The Financial results of the Co mpany have been prepared wi th Indian Account ing Standards (Ind AS ) as prescribedunde r Section 133 of th e Companies Act. 2013 read with relevant rules thereunder and in te rms of Regulation 33 of theSESI ( List ing Obl igation and Disclosure Reguirements) Regulation ,2015 and SESI circular dated 05.07 .2016..3) The Company is having one segment only and therefore Segmental Reporting is not applicable4 ) There are no exceptionalJextraordinary it ems during the quarter ended 31 .12 .2020.5)Previous year/peri od figures have been regrouped/rearranged wherever necessary to make the m com parable withcurrent per iod figures -For Norris Medicines Limited ~OICII\!; »>

~(I)

Date : 13/0212021 Vimal D Shah I~ AnkleshPlace:Ankleshw ar Mana g ing Director

rJ,:.- -- - ._-

C-2 4, GROUND FLOOR, SARDAR PATEL MUNICIPAL MARKET, SHAKTINATH, BHARUCH· 392 001.

U.N. JADAV & CO.CHARTERED ACCOUNTANTS

CAHarishchadra N. [adavB. Com, FCA, DISA (ICAI)Mo bile : 982 41 25540hari shnjadav@yahoo .comharis hn jad av @gm ail.co m

Limited Review Report

ToThe Board of DirectorsNorri s Medicines LimitedAnkleshwar

We have reviewed the accompanying statement of Standalone unaudited financial results ofNORRIS MEDICINES LIMITED ("the company") for the Quarter ended 31" December, 2020,prepared and being submitted by the Company pursuant to the requireme nt of Regulation 33 ofthe SEBI (Listing Obligatio ns and Disclosure Requirements) Regulations , 2015, read with SEBICircular No. CIRlCFD/CM DI/44/2019 dated March 29, 2019. This Statement, which is theresponsibility of the Company's Management and has been Prepared in accordance with therecognition and measureme nt principles laid down in Indian Accounting Standards (Ind AS) 34"Interim Financial Reporting" prescribed under Section 133 of the Compa nies Act, 2013 readwith the relevant rules issued thereunder and other accounting princip les generally accepted inIndia. Our responsibility is to issue a report on the Statement based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,Review of Interim Financial Information Performed by the Independent Auditor of theEnt ity issued by the Institute of Chartered Accountants of India. This standard requires that weplan and perform the review to obtain moderate assurance as to whether the statement offinancial results is free of mater ial misstatement. A review is limited primarily to inquiries ofcompany personnel and an analytical procedure applied to financial data and thus provides lessassurance than an audit. We have not performed an audit and.accordingly, we do not expressan audit opinion.

Based on our review conducted as above, nothing has come to our attention that causes us tobelieve that the accompanying statement of unaudited financial results prepared in accordancewith IND AS i.e applicable accounting standards and other recognized accounting practices andpolicies has not disclosed the information required to be disclosed in terms of Regulation 33 ofthe SEBI (Listing Obligations and Disclosure Requirements) Regulatio ns, 2015 read with SEBICircular no. CIRlCFD/CMDII44/2019 dated March 29,2019 including the manner in which it is tobe disclosed, or that it contains any material misstatement.

Place: BharuchDate: 13/02/2021

C-24, Ground Floor.Sardar Patel Municipal Market,Shaklinath, Bharuch- 392001Gujarat

ProM. No. 040525Firm Reg. No. 103801WUDIN: 21040525AAAAAV1623