|
Year Ended 31.03.2011
|
Year Ended
31.03.2010
|
| (Rs.in Lakhs)
|
(Rs.in
Lakhs)
|
| INCOME
|
| Sales (Gross)
|
28095
|
|
25468 |
|
| Less:Excise
duty
|
1147
|
|
1003 |
|
| Net
Sales
|
26948
|
|
24465 |
|
| Other
Income |
413
|
|
218 |
|
| Inventory
Change |
(2345)
|
|
3908 |
|
|
|
25016
|
|
28591 |
| EXPENDITURE
|
| Raw
Materials Consumed |
19102
|
|
16803 |
|
| Process&Packing Materials
Consumed
|
635
|
|
711 |
|
| Utilities
|
1703
|
|
1492 |
|
| Employee
Cost |
1056
|
|
920 |
|
| Repairs
& Maintenance |
513
|
|
650 |
|
| Other
Expense |
197
|
|
578 |
|
|
|
23206
|
|
21154 |
|
Profit before
Interest and Depreciation |
|
1810
|
|
7437 |
| Interest
& Financing Charges |
148
|
|
179 |
|
Depreciation
|
309
|
|
306 |
|
|
|
457
|
|
485
|
|
Profit before exceptional
items |
|
1353 |
|
6952 |
|
Exceptional items |
|
(1411) |
|
1411 |
|
PROFIT BEFORE
TAX |
|
2764 |
|
5541 |
|
Provision for Tax |
|
903 |
|
1856 |
| PROFIT AFTER
TAX |
|
1861 |
|
3685 |
| Surplus
in Profit & Loss Account |
|
1472
|
|
688 |
|
Transfer to General Reserve |
|
1000 |
|
2500 |
|
Proposed Dividend |
172 |
|
344 |
|
|
Tax on Dividend |
28 |
|
57 |
|
|
|
200
|
|
401
|
| BALANCE
CARRIED
FORWARD |
|
2133
|
|
1472 |
| Basic
and diluted Earnings Per Share(Rs.) |
|
21.64
|
|
42.86 |
|
(Nominal Value Rs.10 per share) |
|
|
|
|
|
|
|
|
|
|
|
|
