DRIVIN G ROWTH - Dr. Reddy's

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264 special report on the accounts FOR THE PERIOD ENDING MARCH 31, 2002 Dear Shareholders, In our capacity as the Statutory Auditors of your Company, we hereby present our report on regulated agreements. Under Article L 225-40 of the new commercial code, we have been informed about a new agreement signed during the period after authorisation. It is not our responsibility to look for other agreements that may exist or to pass judgement on whether any agreements are useful or worthwhile, but to inform you, based on the information provided us, of the basic features and details of those agreements of which we have been notified. It is up to you, based on the terms of Article 92 of the Decree of 23 March 1967, to assess whether it is in your interest to enter into these agreements before approving them. Our due diligence consisted of ensuring, in accordance with current professional standards in France, that the information we have been given is consistent with the documents on which it is based. A list of the Directors affected by these agreements is given on the last page. NEW AGREEMENT SIGNED DURING THE PERIOD AFTER AUTHORISATION Authorisation Supervisory board meeting of April 2, 2001 Nature of the agreement Payment on behalf of the Dr REDDY’S LABORATORIES LTD. Terms Your Company has paid Euro 51,917 on behalf of Dr. REDDY’S LABORATORIES LTD for the purchase of the company MERIDIAN. A debit note will be issued. Moreover, under the Decree of March 23, 1967, we have been notified that the following agreements that had been approved during previous financial years have remained in effect even during the current financial year. AGREEMENTS REACHED IN PREVIOUS YEARS THAT HAVE REMAINED IN EFFECT THIS YEAR A – Agreement with Qualifarma AGREEMENT 1 Authorisation Supervisory Board meeting of April 9, 1999. Nature of the agreement Invoicing Qualifarma for commissions on commercial services for Qualifarma and fees for administrative and commercial services. Terms Your Company billed the amount of EUR 2,534,703 for commissions and services for the year. AGREEMENT 2 Authorisation Supervisory Board meeting of April 9, 1999. Nature of the agreement Rebilling travel expenses incurred by your Company on behalf of Qualifarma Terms Nothing was invoiced during the year. REDDY CHEMINOR S.A. | FINANCIALS | ANNUAL REPORT 2001-2002
B – Agreements with Mr Luc Lamirault Authorisation Supervisory Board meeting of December 15, 1993. Nature of the agreement Reimbursement of expenses Terms The Company took responsibility for the following expenses incurred by Mr Luc Lamirault: • Travel and miscellaneous : EUR 35,771 • MIleage : EUR 2,420 • Entertainment : EUR 2,288 It is your responsibility to vote on the agreements covered in this report. On behalf of the Commissariat et Audit Co. A French audit company registered with the Versailles Appeals Court Corporate representative and technical manager Yannick LURIENNE registered with the Versailles Court of Appeals 56, rue du Grand Faubourg Chartres 28000 Chartres May 6, 2002 France directors affected by the agreement Mr Luc Lamirault Sole General Manager Director of the Company: Qualifarma S.L.2 Company Dr. Reddy’s Laboratories Ltd Represented by Mister Gunupati Venkateswara Prasad Member of the Board of Directors REDDY CHEMINOR S.A. | FINANCIALS | ANNUAL REPORT 2001-2002 265
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DRIVIN G ROWTH Dr. Reddy’s Labora
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sales of branded formulations grew
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THE ULTIMATE ACCOLADE FOR A PHARMAC
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IT TAKES COURAGE AND VISION TO LOOK
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1997 Entered: Phase I clinical tria
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1987 USFDA Inspection: Ibuprofen fa
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1999 Submitted: ANDA for Omeprazole
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1995 Established: Reddy- Biomed; ou
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ARMED WITH A HIGHLY MOTIVATED AND C
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K ILO L AB FACILITY at Technology D
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SHE PRACTICES HAVE EVOLVED FROM AN
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ADOPTING A COMPETENCY-BASED FRAMEWO
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THE HIGHEST PATRIOTISM AND PHILANTH
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AFTER AN HOUR AT ROSHNI I LEFT WITH
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and valuation THE DICTUM in any kno
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total shareholder’s return “TOT
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4,585,070 equity shares of erstwhil
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REDDY PHARMACEUTICALS HONG KONG LTD
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Pathway enables Reddy US Therapeuti
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AUDITORS THE AUDIT in the financial
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2.Benefits derived as a result of t
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Table B | Technology, absorption, a
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articulation of its corporate visio
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THE LAUNCH OF FLUOXETINE HAS BEEN T
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MUCH OF THE CASH FLOW ARISING OUT O
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WITH THE ANTICIPATED GROWTH IN THE
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CHART B NCE Pipeline Diabetes DRF N
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AURIGENE WILL BUILD SKILLS IN AUTOM
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The highlights of the scheme were:
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INVESTMENTS INVESTMENTS reduced to
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Rs. 108 million (US$ 2.25 million)
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THE STRENGTH OF INDIA’S SCIENTIFI
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internal accounting, administrative
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e disproportionately distributed in
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COMPOSITION AND MEETINGS OF THE BOA
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Table 2 | Remuneration of the direc
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(iii) Ms. G Anuradha (daughter of D
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increase speed of reporting and cre
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the Committee. The Investment Commi
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MANAGEMENT DISCUSSION AND ANALYSIS
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non-executive, independent Addition
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press releases and conducts program
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We state that no investor grievance
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Media Bhaswati Banerjee / R. Rammoh
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CODES AT VARIOUS STOCK EXCHANGES Th
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EQUITY HISTORY OF THE COMPANY Table
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SHAREHOLDING PATTERN AS ON MARCH 31
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dematerialised form may contact the
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UNCLAIMED DIVIDENDS Pursuant to sec
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generics Survey No. 41 Bachupally Q
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financials 103
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annexure to the auditors’ report
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alance sheet | AS AT MARCH 31 (All
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schedules to the balance sheet | (A
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schedules to the profit and loss ac
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schedule to the balance sheet and p
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cash flow statement | YEAR ENDED MA
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auditors’ certificate To The Boar
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consolidated financials
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consolidated balance sheet | (All a
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schedules to the consolidated balan
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schedules to the consolidated profi
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schedule to the consolidated balanc
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cash flow statement | (contd...) YE
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statement under section 212
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The net Aggregate of profits (losse
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drl investments ltd.
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auditors’ report A RAMACHANDRA RA
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alance sheet | AS Schedule 2002 200
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schedules | AS AT MARCH 31 (Rs) 200
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schedules Schedule - 3.00 NOTES TO
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compact electric ltd.
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auditors’ report A RAMACHANDRA RA
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alance sheet | AS Schedule 2002 200
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schedules | FOR THE YEAR ENDED MARC
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schedules 7. The information requir
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alance sheet abstract and company
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eddy pharmaceuticals hong kong ltd.
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eport of the auditors ERNST & YOUNG
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profit and loss account | YEAR ENDE
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notes to financial statements - DEC
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notes to financial statements - DEC
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eddy biomed ltd.
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eport of sinay joint-stock company
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alance sheet | AS AT DECEMBER 31 (R
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eddy antilles n.v.
Page 211 and 212: alance sheet | AS AT DECEMBER 31 (U
Page 213 and 214: notes to the financial statements G
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Page 219 and 220: alance sheet | AS AT MARCH 31 (US $
Page 221 and 222: statement of cash flows | FOR THE Y
Page 223 and 224: notes to the financial statements n
Page 225 and 226: notes to the financial statements n
Page 227 and 228: eddy pharmaceuticals singapore pte
Page 229 and 230: 9. DIVIDENDS No dividend has been p
Page 231 and 232: eport of the auditors to the member
Page 233 and 234: profit and loss statement | FOR sta
Page 235 and 236: notes to the financial statements -
Page 237 and 238: notes to the financial statements -
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Page 241 and 242: alance sheet | AS AT MARCH 31 (US $
Page 243 and 244: statement of cash flows | FOR THE Y
Page 245 and 246: notes to financial statements 2.REL
Page 247 and 248: eddy cheminor s.a.
Page 249 and 250: alance sheet | Euros March 31, Fisc
Page 251 and 252: profit and loss account | FOR THE Y
Page 253 and 254: accounting rules and methods Annexe
Page 255 and 256: depreciation | AS Categories A Posi
Page 257 and 258: ageing analysis of debts receivable
Page 259 and 260: details of charges to be paid | AS
Page 261: effect of different fiscal provisio
Page 265 and 266: cheminor investments ltd.
Page 267 and 268: auditors’ report A RAMACHANDRA RA
Page 269 and 270: alance sheet | AS AT MARCH 31 Parti
Page 271 and 272: schedules forming part of balance s
Page 273 and 274: alance sheet abstract and company
Page 275 and 276: aurigene discovery technologies ltd
Page 277 and 278: Acknowledgements The Directors take
Page 279 and 280: annexure to the auditors’ report
Page 281 and 282: profit and loss account | FOR EXPEN
Page 283 and 284: schedules forming part of the profi
Page 285 and 286: schedules forming part of the balan
Page 287 and 288: zenovus biotech pvt. ltd.
Page 289 and 290: auditors’ report A RAMACHANDRA RA
Page 295 and 296: kunshan rotam reddy pharmaceutical
Page 297 and 298: alance sheet | AS AT DECEMBER 31 (R
Page 299 and 300: income statement | FOR THE YEAR END
Page 301 and 302: notes to the financial statements 5
Page 303 and 304: eddy netherlands b.v.
Page 305 and 306: alance sheet | AS AT DECEMBER 31 (I
Page 307 and 308: general notes GENERAL COMMENTS The
Page 309 and 310: notice
Page 311 and 312: The remuneration payable by way of
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Item No. 9 The Company had appointe
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DRIVIN G ROWTH - Dr. Reddy's

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