| Gross
Sales |
14 |
149673.93 |
126480.61 |
|
Less:
Excise
Duty |
|
20428.23 |
16372.82 |
|
Sales
Tax (Refer
Note
No.11 on
Schedule 24)
|
|
– |
427.19 |
| 20428.23 |
16800.01 |
| Net
Sales |
|
129245.70 |
109680.60 |
| Know
how
and Service Fees |
|
332.08 |
543.06 |
| Other
Income |
15 |
1747.14 |
1438.64 |
| |
|
131324.92 |
111662.30 |
| |
| EXPENDITURE |
|
|
|
| Decrease/(Increase)
in stock |
16 |
149.98 |
(659.98) |
| Excise
Duty on Stocks Refer
Note No. 13 on
Schedule 24) |
|
(20.42) |
45.36 |
| Purchase
of trading goods |
|
2375.05 |
594.37 |
| Raw
material &
components consumed |
17 |
34259.75 |
32212.69 |
| Manufacturing,
Administrative,
Selling
and Other Expenses |
18 |
58563.94 |
52739.62 |
| Directors'
Remuneration |
19 |
187.00 |
66.86 |
| Interest
(net) |
20 |
1751.87 |
3270.24 |
| Depreciation/
Amortisation |
21 |
2707.36 |
2622.17 |
|
|
|
99974.53 |
90891.33 |
| Profit Before Taxation & Prior Period Items
|
31350.39 |
20770.97 |
| Less:
Prior Period Items
|
22 |
– |
1168.55 |
| Profit Before Taxation
|
|
31350.39 |
19602.42 |
| Provision
for taxation : |
|
|
|
| Current
Tax |
|
10120.90 |
2176.20 |
| MAT
Credit Entitlement (Net) |
(121.68) |
(2,349.40) |
| Fringe
benefits Tax |
|
125.00 |
105.00 |
| Deferred
tax |
|
778.15 |
6603.14 |
| Excess
provision for
taxation written
back |
(0.12) |
(0.77) |
| Profit
after Taxation |
|
20448.14 |
13068.25 |
| Debenture
Redemption Reserve
Written back |
1466.00 |
239.00 |
| Surplus
brought forward last
year |
|
2796.25 |
436.34 |
| Less:
Impact of Revised
AS-15 as on 1st
April 2006(Net of
tax) |
– |
203.66 |
|
2796.25 |
232.68 |
| (Refer
Note no. 14 on
Schedule 24) |
|
|
| Profit available For Appropriations |
24710.39 |
13539.93 |
| APPROPRIATIONS |
|
|
|
| Capital
Redemption Reserve |
|
1300.00 |
- |
| Debenture
Redemption Reserve |
|
1250.00 |
1250.00 |
| General Reserve |
|
5000.00 |
7,500.00 |
|
Dividends |
23 |
2443.14 |
1723.73 |
| Provision
for tax on
Dividends |
|
415.21 |
269.95 |
| Balance
carried to the
balance sheet |
|
14302.04 |
2796.25 |
|
|
24710.39 |
13539.93 |
| Basic
and diluted Earning
per share (EPS)
(Face value of Rs.1 each) |
|
91.45 |
19.91 |
| EPS
after period
Period Item |
Rs. |
11.94 |
8.70 |
EPS
before Prior Period
Item
(Refer Note NO.9
on Schedule 24) |
Rs. |
11.94 |
8.20 |
| ACCOUNTING
POLICIES AND NOTES
TO THE ACCOUNTS |
24 |
|
|
