| 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 |
|
|
