|
Profit and Loss Account for the year ended 31st March, 2010 |
(Rs. in lacs)
|
|
Schedule |
2009-2010 |
2008-2009 |
INCOME
|
Gross Sales |
15 |
176854.39 |
169063.36 |
Less: Excise Duty |
|
14878.93 |
18745.60 |
Net Sales |
|
161975.46 |
150317.76 |
Other Income |
16 |
1628.86 |
2281.19 |
|
|
163604.32 |
152598.95 |
EXPENDITURE |
Decrease/(Increase) in stock |
17 |
(2939.53) |
294.79 |
Excise duty on Stocks (Refer Note No. 14 on Schedule 24) |
|
171.42 |
(93.13) |
Purchases of Trading Goods |
|
8295.58 |
6037.22 |
Raw Materials & Components Consumed |
18 |
48112.70 |
36498.30 |
Manufacturing, Administrative, Selling and Other Expenses |
19 |
77291.47 |
68154.43 |
Directors' Remuneration |
20 |
307.51 |
289.28 |
Interest |
21 |
3453.27 |
2067.92 |
Depreciation / Amortisation |
22 |
5501.36 |
3471.39 |
Exceptional Items |
23 |
- |
4865.88 |
|
|
140193.78 |
121586.08 |
Profit Before Taxation: |
|
23410.54 |
31012.87 |
Provision for taxation: |
|
|
|
Current Tax |
|
4780.65 |
10445.75 |
MAT Credit Entitlement |
3311.24 |
75.98 |
Deferred Tax |
|
6010.25 |
471.70 |
Fringe Benefit Tax |
|
- |
162.00 |
Profit After Taxation |
|
15930.88 |
20009.40 |
Debenture Redemption Reserve Written back |
2500.00 |
1250.00 |
Surplus brought forward from last year |
|
21440.85 |
14302.04 |
Profit Available For Appropriation |
39871.73 |
35561.44 |
APPROPRIATIONS |
Interim Dividend |
|
|
|
Dividend on Preference Shares |
|
6.00 |
30.44 |
Proposed Final Dividend on Equity Shares |
|
2,893.27 |
2893.27 |
Tax on Dividends |
|
481.54 |
496.88 |
Capital Redemption Reserve |
|
- |
700.00 |
Debenture Redemption Reserve |
|
1875.00 |
5000.00 |
General Reserve |
|
17669.57 |
5000.00 |
Balance carried to the balance sheet |
|
16946.35 |
21440.85 |
|
|
39871.73 |
35561.44 |
Basic and diluted earning per share (EPS) (Face value of Re.1 each)
(Refer Note No.12 on Schedule 24) |
|
8.26 |
10.36 |
Accounting Policies And Notes To The Accounts |
24 |
|
|
|
Schedules 15 to 24 referred to above form an integral part of the Profit and Loss Account. |
|
|
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|
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|
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.
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