| Gross
Sales |
14 |
126480.61 |
100862.13 |
|
Less:
Excise
Duty |
|
16372.82 |
15669.00 |
|
Sales
Tax (Refer
Note
No.12 on
Schedule 24)
|
|
427.19 |
162.75 |
| 16800.01 |
15831.75 |
| Net
Sales |
|
109680.60 |
85030.38 |
| Know
how
and Service Fees |
|
543.06 |
731.18 |
| Other
Income |
15 |
1438.64 |
1455.11 |
| |
|
111662.30 |
87216.67 |
| |
| EXPENDITURE |
|
|
|
| Decrease/(Increase)
in stock |
16 |
(659.98) |
898.07 |
| Excise
Duty on Stocks(Refer
Note No. 13 on
Schedule 24) |
|
45.36 |
(217.52) |
| Purchase
of trading goods |
|
594.37 |
230.57 |
| Raw
material &
components consumed |
17 |
32212.69 |
26371.39 |
| Manufacturing,
Administrative,
Selling
and Other Expenses |
18 |
52739.62 |
47691.84 |
| Directors'
Remuneration |
19 |
66.86 |
39.61 |
| Interest
(net) |
20 |
3270.24 |
4190.32 |
| Depreciation/
Amortisation |
21 |
2622.17 |
2660.89 |
|
|
|
90891.33 |
81865.17 |
| Profit Before Taxation & Prior Period Items
|
20770.97 |
5351.50 |
| Less:
Prior Period Items
|
22 |
1168.55 |
1847.53 |
| Profit Before Taxation
|
|
19602.42 |
3503.97 |
| Provision
for taxation : |
|
|
|
| Current
Tax |
|
2176.20 |
193.00 |
| MAT
Credit
Entitlement(Refer
Note NO. 5 on
Schedule 24) |
2349.40 |
- |
| Fringe
benefits Tax |
|
105.00 |
151.41 |
| Deferred
tax |
|
6603.14 |
1012.75 |
| Excess
provision for
taxation written
back |
(077) |
(10.97) |
| Profit
after Taxation |
|
13068.25 |
2157.78 |
| Debenture
Redemption Reserve
Written back |
239.00 |
270.00 |
| Profit/(Loss)
brought forward last
year |
|
436.34 |
(1204.91) |
| Less:
Impact of Revised
AS-15 as on 1st
April 2006(Net of
tax) |
203.66 |
- |
|
232.68 |
(1204.91) |
| (Refer
Note no. 14 on
Schedule 24) |
|
|
| Profit available For Appropriations |
13539.93 |
1222.87 |
| APPROPRIATIONS |
|
|
|
| Debenture
Redemption Reserve |
|
1250.00 |
- |
| General
Reserve |
|
7500.00 |
- |
| Dividends |
23 |
1723.73 |
689.79 |
| Provision
for tax on
Dividends |
|
269.95 |
96.74 |
| Balance
carried to the
balance sheet |
|
2796.25 |
436.34 |
| |
|
13539.93 |
1222.87 |
| Basic
and diluted Earning
per share (EPS)
(Face value of Rs.10 each) |
|
|
|
| EPS
after period
Period Item |
Rs. |
91.45 |
19.91 |
EPS
before Prior Period
Item
(Refer Note NO.10
on Schedule 24) |
Rs. |
86.22 |
12.70 |
| ACCOUNTING
POLICIES AND NOTES
TO THE ACCOUNTS |
24 |
|
|
