DRIVIN G ROWTH - Dr. Reddy's

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270 annexure to the auditor’s report (REFERRED TO IN PARAGRAPH (1) OF OUR REPORT OF EVEN DATE) 1. The Company has maintained proper records showing full particulars including quantitative details and situation of fixed assets. All the fixed assets have been physically verified by the management during the year and to the best of our knowledge, no material discrepancies have been noticed on such verifications. 2. None of the fixed assets have been revalued during the year. 3. The Company has not obtained any loans secured or unsecured from companies, firms or other parties listed in the Register required to be maintained under sections 301 and 370(1-C) of the Companies Act, 1956. 4. The Company has not granted any loans secured or unsecured to companies, firms or other parties listed in the register required to be maintained under sections 301 and 370(1-C) of the Companies Act, 1956. 5. In our opinion, and in accordance with the information and explanations given to us, there are adequate internal control procedures commensurate with the size of the Company and the nature of its business for the purchase of assets. 6. The Company has not accepted any deposits from the public during the year. 7. According to information and explanations given to us, no undisputed amounts payable in respect of Income Tax, Wealth Tax, Sales Tax, Customs Duty and Excise Duty were outstanding as at March 31, 2002 for a period of more than six months from the date they became payable. 8. According to the information and explanations given to us, no personal expenses of employees or Directors have been charged to the revenue account, other than those payable under contractual obligations or in accordance with generally accepted business practices. 9. The Company has not granted any loans and advances on the basis of the security by way of pledge of shares, debentures and other similar securities. 10. Item Nos. 4(A)(iii), (iv), (v), (vi), (ix), (xi), (xii), (xiv), (xv), (xvi), (xvii), (xx) and 4(D) (ii), (iii) of the said order are not applicable in the case of the Company. CHEMINOR INVESTMENTS LTD. | FINANCIALS | ANNUAL REPORT 2001-2002 for A RAMACHANDRA RAO & CO. Chartered Accountants Hyderabad P S R V V SURYA RAO April 15, 2002 Partner
alance sheet | AS AT MARCH 31 Particulars Schedule 2002 2001 sources of funds SHAREHOLDERS’ FUNDS Share capital Loan funds 1.01 1,345,930 1,345,930 Unsecured funds 1.02 8,965 8,965 Total 1,354,895 1,354,895 application of funds Fixed assets 1.03 (Land & buildings) Gross block 1,272,625 1,272,625 Less: depreciation 8,296 7,259 Net block 1,264,329 1,265,366 CURRENT ASSETS, LOANS & ADVANCES A. Current assets 1.04 13,781 14,281 B. Less: Current liabilities 1.05 16,433 15,833 C. Net Current assets -2,652 -1,552 MISCELLANEOUS EXPENDITURE 1.06 7,965 7,965 Profit & Loss Account 85,253 83,116 Total 1,354,895 1,354,895 Notes to accounts 3.00 Schedule Nos. 1.01 to 1.06 and schedule 3.00 are an integral part of this Balance Sheet and should be read in conjunction therewith. As per our report attached to the Balance Sheet For and on behalf of the Board for A RAMACHANDRA RAO & CO. DR. K ANJI REDDY Director Chartered Accountants G V PRASAD Director P S R V V SURYA RAO Partner Hyderabad April 15, 2002 CHEMINOR INVESTMENTS LTD. | FINANCIALS | ANNUAL REPORT 2001-2002 (Rs) 271
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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.
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alance sheet | AS AT DECEMBER 31 (U
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notes to the financial statements G
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dr. reddy’s farmacêutica do bras
Page 217 and 218: dr. reddy’s laboratories, inc.
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 -
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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 and 262: effect of different fiscal provisio
Page 263 and 264: B - Agreements with Mr Luc Lamiraul
Page 265 and 266: cheminor investments ltd.
Page 267: auditors’ report A RAMACHANDRA RA
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
Page 313 and 314: Item No. 9 The Company had appointe
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DRIVIN G ROWTH - Dr. Reddy's

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