|
Profit & Loss Account for the year ended 31st March, 2009 |
(Rs. in lacs)
|
|
Schedule |
2008-2009 |
2007-2008 |
INCOME
|
Gross Sales |
15 |
169063.36 |
149673.93 |
Less: Excise Duty |
|
18745.60 |
20387.84 |
Net Sales |
|
150317.76 |
129286.09 |
Know how and Service Fees |
|
- |
332.08 |
Other Income |
16 |
2281.19 |
1970.43 |
|
|
152598.95 |
131588.60 |
EXPENDITURE |
Decrease/(Increase) in stock |
17 |
294.79 |
83.99 |
Excise duty on Stocks (Refer Note No. 14 on Schedule 24) |
|
(93.13) |
(20.42) |
Purchases of Trading Goods |
|
6037.22 |
2375.05 |
Raw Materials & Components Consumed |
18 |
36498.30 |
34057.26 |
Manufacturing, Administrative, Selling and Other Expenses |
19 |
68154.43 |
58879.95 |
Directors' Remuneration |
20 |
289.28 |
184.00 |
Interest |
21 |
2067.92 |
1971.02 |
Depreciation / Amortisation |
22 |
3471.39 |
2707.36 |
Exceptional Items |
23 |
4865.88 |
- |
|
|
121586.08 |
100238.21 |
Profit Before Taxation |
|
31012.87 |
31350.39 |
Provision for taxation : |
|
|
|
Current Tax |
|
10445.75 |
10120.78 |
MAT Credit Entitlement |
(75.98) |
(121.68) |
Deferred Tax |
|
471.70 |
778.15 |
Fringe Benefit Tax |
|
162.00 |
125.00 |
Profit After Taxation |
|
20009.40 |
20448.14 |
Debenture Redemption Reserve Written back |
1250.00 |
1466.00 |
Surplus brought forward from last year |
|
14302.04 |
2796.25 |
(Refer Note no. 14 on Schedule 24) |
|
|
Profit Available For Appropriation |
35561.44 |
24710.39 |
APPROPRIATIONS |
Interim Dividend |
|
- |
853.14 |
Dividend on Preference Shares |
|
30.44 |
239.81 |
Proposed Final Dividend on Equity Shares |
|
2893.27 |
1350.19 |
Tax on Dividends |
|
496.88 |
415.21 |
Capital Redemption Reserve |
|
700.00 |
1300.00 |
Debenture Redemption Reserve |
|
5000.00 |
1250.00 |
General Reserve |
|
5000.00 |
5000.00 |
Balance carried to the balance sheet |
|
21440.85 |
14302.04 |
|
|
35561.44 |
24710.39 |
Basic and diluted earning per share (EPS) (Face value of Re.1 each)
(Refer Note No.12 on Schedule 24) |
|
10.36 |
11.94 |
Accounting Policies And Notes To The Accounts |
24 |
|
|
|
|
|
|
|
NEWS
|
|
|
Key Financial Highlights (Quarter ended 31-12-2023) |
- Total income Rs. 20,705 Lakhs as against Rs. 25,429 Lakhs last year.
- PBIDT Rs. 2,111 Lakhs as against Rs. 6,995 Lakhs last year.
- Profit before tax Rs. 109 Lakhs as against Rs. 6,084 Lakhs last year.
- Profit after tax Rs. (-) 322 Lakhs as against Rs. 3,951 Lakhs last year.
|
|
|