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Profit & Loss A/c


PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2010

Year Ended 31.03.2010 Year Ended 31.03.2009
(Rs.in Lakhs) (Rs.in Lakhs)
INCOME
     Sales (Gross) 25467.75

14563.14

     Less:Excise duty 1003.42

836.27

     Net Sales 24464.33

13726.87

     Other Income 218.39

183.73

     Inventory Change 3907.91

1190.00

28590.63 15100.60
EXPENDITURE
     Raw Materials Consumed 16802.54 9241.61
     Process&Packing Materials Consumed   711.25 534.63
     Utilities 1491.42 1094.53
     Employee Cost 919.87 883.33
     Repairs & Maintenance 650.14 594.78
     Other Expense 578.27 392.61
21153.49 12741.49
Profit before Interest and Depreciation 7437.14 2359.11
     Interest & Financing Charges 178.69 189.39

     Depreciation

306.19 297.29
484.88 486.68
Profit before exceptional items 6952.26 1872.43
     Exceptional items 1410.86 0
PROFIT BEFORE TAX 5541.40 1872.43
     Provision for Tax 1856.00 646.42
PROFIT AFTER TAX 3685.40 1226.01
     Surplus in Profit & Loss Account 687.95 313.43
     Transfer to General  Reserve  2500.00 600.00
     Proposed Dividend   343.94 214.96
     Tax on Dividend    57.12

36.53

401.06 251.49
BALANCE CARRIED FORWARD         1472.29 687.95
Basic and diluted Earnings Per Share(Rs.) 42.86 14.46
(Nominal Value Rs.10 per share)(Rs.)