|
Profit & Loss
Account for the year ended 31st
March,2006 |
|
(Rs.
in lacs) |
|
|
Schedule |
2005-2006 |
2004-2005 |
|
INCOME |
| Gross
Sales |
14 |
1,00,862.13 |
86,131.60 |
|
Less:
Excise
Duty |
|
15,669.00 |
14,258.43 |
|
Sales
Tax (Refer
Note
No.14 on
Schedule 23)
|
|
162.75 |
- |
| 15,831.75 |
14258.43 |
| Net
Sales |
|
85,030.38 |
71,873.17 |
| Know
how
and Service Fees |
|
731.18 |
540.68 |
| Other
Income |
15 |
1,455.11 |
1,801.98 |
| |
|
87,216.67 |
74,215.83 |
| |
| EXPENDITURE |
|
|
|
| Decrease/(Increase)
in stock |
16 |
680.55 |
(523.60) |
| Purchase
of finished and
trading goods |
|
230.57 |
125.12 |
| Raw
material &
components consumed |
17 |
26,371.39 |
23,664.69 |
| Manufacturing,
Administrative,
Selling
and Other Expenses |
18 |
47,691.84 |
42,844.42 |
| Directors'
Remuneration |
19 |
39.61 |
35.73 |
| Interest
(net) |
20 |
4,190.32 |
4,941.34 |
| Depreciation |
21 |
2,660.89 |
2,707.26 |
|
|
|
81,865.17 |
73,794.96 |
| PROFIT
BEFORE TAXATION
& PRIOR PERIOD
ITEM |
5,351.50 |
420.87 |
| PRIOD
PERIOD ITEM
-Gratuity Liability
for Earlier Years (refer
Note no .7 on
Schedule 23) |
1,847.53 |
- |
| PROFIT
BEFORE TAXATION |
|
3,053.97 |
420.87 |
| Provision
for taxation |
|
|
|
| Current
Tax |
|
193.00 |
13.00 |
| Fringe
benefits Tax |
|
151.41 |
- |
| Deferred
tax |
|
1,012.75 |
135.06 |
| Excess
provision for
taxation written
back |
|
(10.97) |
(0.97) |
| PROFIT
AFTER TAXATION |
|
2,157.78 |
273.78 |
| Debenture
Redemption Reserve
Written back |
|
270.00 |
187.00 |
| Loss
brought forward last
year |
|
(1,204.91) |
(1,665.69) |
| PROFIT/(LOSS)
AVAILABLE FOR
APPROPRIATIONS |
1,222.87 |
(1,204.91) |
| APPROPRIATIONS |
|
|
|
| Proposed
Dividends |
22 |
689.79 |
- |
| Provision
for tax on
proposed
Dividends |
|
96.74 |
- |
| Balance
carried to the
balance sheet |
|
436.34 |
(1,204.91) |
| |
|
1,222.87 |
(1,204.91) |
| Basic
and diluted Earning
per share (EPS)
(Rs.10 each) |
|
|
|
| EPS
after priod
Period Item |
|
Rs
12.70 |
0.23 |
Eps
before Prior Period
Item
(Refer Note NO.11
on Schedule
23) |
|
Rs19.91 |
0.23 |
| ACCOUNTING
POLICIES AND NOTES
TO THE ACCOUNTS |
23 |
|
|
| Schedules
14 to 23 referred to
above from an
integral part of
profit & loss
Account. |
|
| |
|
