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1. Head Office:
Plot C15/3,
Agbara Industrial Estate,
Agbara, Ogun
State.
P. O. Box
1479, Apapa.
Tel: 234-01-2882014,
Fax: 234-01-2623984
Telex: 27986 NASWER NIBEC NG.
20200 TDS 411, APAPA.
2. Nature of Business:
Manufacture and marketing of Pharmaceutical & Consumer
Products.
3. Date of Incorporation:
18th December, 1969
4. Date Listed on The Exchange:
August, 1979
5. NSE Classification:
Healthcare.
6. Board of Directors:
Mr. F. R. A. Williams (Jnr.) (Chairman)
Mr. Steve U. Osai (MD/CEO)
Mr. C. C. Chikeluba
Mr. Kolapo A. Lawson.
Mr. T. A. Adeola
Mr. G. A. Alegieuno
Alhaji Bala Zakariya’u
7. Company Secretary:
Unity Trustees Limited
8. Auditors:
Akintola Williams Deloitte
(Chartered Accountants)
233, Ikorodu
Road, Lagos.
Tel: 234-01-4931346-8, 7740857-8
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9. Company Registrars:
HNB (Trustees) Limited
1, Biaduo
Street,
Off Keffi
Street,
S. W. Ikoyi, Lagos.
10. Subsidiaries/Associates:
Pharma-Deko Chemical Ltd.,
11. End of Accounting Year
December 31st
12. Capital Structure
i. Authorised:
N100,000,000.00
ii. Paid-Up
N47,480,000
.00
13. No of Employees
125
14. Analysis of Shareholdings:
United Investments Limited - 20%
Others -
80%
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FIVE-YEAR FINANCIAL SUMMARY
ASSETS
EMPLOYED 2005 2004 2003 2002 2001
N‘000 N‘000 N‘000 N‘000 N‘000
Fixed Assets 498,663 368,499 213,947 161,978 167,120
Lease assets 19,496 4,928 6,580 4,592 -
Net Current (liabilities)/assets 14,999 (31,773) 58,585 (38,381) (86,768)
Deferred tax (21,368) (21,368) (21,368) (21,368) (15,976)
Obligation under finance
lease (5,320) - - - -
Retirement benefit (83,182) (75,298) (61,223) (37,944) (32,716)
———— ———— ———— ———— ———
423,288 244,988 196,357 68,877 31,660
====== ======= ======= ====== ======
CAPITAL AND RESERVES
Share Capital 47,480 42,480 38,903 20,000 20,000
Deposit for shares - 2,400 - - -
Share Premium 158,840 124,900 95,874 32,777 33,864
Revaluation reserve 277,324 143,779 143,779 143,779 143,779
Revenue reserve (60,356) (68,571) (82,199) (127,679) (165,983)
———— ———— ———— ———— ———
423,288 244,988 196,357 68,877 31,660
====== ======= ====== ====== ======
PROFIT AND LOSS ACCOUNT:
Turnover 564,944 712,481 610,263 408,908 229,334
====== ======= ====== ====== ======
Profit/(Loss) before taxation
12,088 36,970 69,939 50,455 (5,732)
Taxation (3,872) (6,351) (6,341) (8,151) (1,007)
Profit/(Loss) after taxation 8,216 30,619 63,598 42,304 (4,806)
Dividend - (16,992) (15,561) (4,000) -
———— ———— ———— ———— ———
Profit/(Loss) transferred to
reserve 8,216 13,627 48,037 38,304 (4,806)
====== ===== ===== ===== =====
Per Share Data - 50 kobo
Earnings/(loss) per share -
kobo 9 36 82 106 (12)
Dividend per share - kobo - 20 20 10 -
Net assets per share - Naira 4.5 2.9 2.5 1.7 0.8
NOTE:
Earnings/(Loss) per share
are based on the profit/(Loss) after taxation. Earnings, dividend and net assets
per share are calculated based on the issued share capital as at end of
each year.
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