|
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.) |
|
|
|
|
|
|
|
|
|
|
|
|
