| Net
Sales |
|
150317.76 |
129286.09 |
| Know
how and Service Fees |
|
- |
332.08 |
| Other Income |
16 |
2281.19 |
1970.43 |
| |
|
152598.95 |
131588.60 |
| EXPENDITURE |
| Decrease/(Increase)
in stock |
17 |
294.79 |
83.99 |
| Excise duty on Stocks (Refer Note No. 14 on Schedule
24) |
|
(93.13) |
(20.42) |
| Purchases of Trading Goods |
|
6037.22 |
2375.05 |
| Raw Materials & Components
Consumed |
18 |
36498.30 |
34057.26 |
| Manufacturing, Administrative, Selling and Other
Expenses |
19 |
68154.43 |
58879.95 |
| Directors'
Remuneration |
20 |
289.28 |
184.00 |
| Interest |
21 |
2067.92 |
1971.02 |
| Depreciation /
Amortisation |
22 |
3471.39 |
2707.36 |
|
Exceptional
Items
|
23 |
4865.88 |
- |
|
|
|
121586.08 |
100238.21 |
| Profit Before Taxation
|
|
31012.87 |
31350.39 |
| Provision
for taxation : |
|
|
|
| Current Tax |
|
10445.75 |
10120.78 |
| MAT
Credit Entitlement |
(75.98) |
(121.68) |
| Deferred Tax |
|
471.70 |
778.15 |
| Fringe Benefit Tax |
|
162.00 |
125.00 |
| Profit After Taxation |
|
20009.40 |
20448.14 |
| Debenture Redemption Reserve Written
back |
1250.00 |
1466.00 |
| Surplus brought forward from last year |
|
14302.04 |
2796.25 |
| (Refer
Note no. 14 on
Schedule 24) |
|
|
| Profit Available For Appropriation |
35561.44 |
24710.39 |
| APPROPRIATIONS |
| Interim Dividend |
|
- |
853.14 |
| Dividend on Preference Shares |
|
30.44 |
239.81 |
| Proposed Final Dividend on Equity Shares |
|
2893.27 |
1350.19 |
|
Tax on Dividends |
|
496.88 |
415.21 |
| Capital Redemption Reserve |
|
700.00 |
1300.00 |
| Debenture Redemption Reserve |
|
5000.00 |
1250.00 |
| General Reserve |
|
5000.00 |
5000.00 |
| Balance carried to the balance sheet |
|
21440.85 |
14302.04 |
|
|
35561.44 |
24710.39 |
Basic and diluted earning per share (EPS) (Face value of Re.1
each)
(Refer Note No.12 on Schedule 24) |
|
10.36 |
11.94 |
| Accounting Policies And Notes To The Accounts |
24 |
|
|
