|
| |
For the Year Ended
|
| Profit & Loss
Account |
31.03.06 |
31.03.05 |
31.03.04 |
| Income |
|
|
|
| Sales
& Services |
443,284,779 |
429,458,920 |
357,744,230 |
| Other
Income |
256,628 |
110,633 |
123,291 |
| Increase/(Decrease)
in Stock |
17,705,895 |
(156,496) |
1,245,148 |
| Total |
461,247,302 |
429,413,057 |
359,112,669 |
| |
|
|
|
| Expenditure |
|
|
|
| Material
Consumed |
257,429,261 |
254,132,556 |
192,669,786 |
| Trading
Purchase |
86,697,914 |
78,448,129 |
77,575,490 |
| Manufacturing
& Administrative Expenses |
52,897,075 |
48,477,731 |
50,789,391 |
| Selling
& Distribtion Expenses |
44,493,522 |
31,185,404 |
24,104,706 |
| Finance
Charges |
4,817,738 |
2,578,995 |
2,528,038 |
| Depreciation |
7,742,807 |
8,627,961 |
7,751,738 |
| Preliminary
Expenses W/Off |
0 |
329,869 |
339,402 |
| Total |
454,078,317 |
423,780,645 |
355,758,551 |
| |
|
|
|
| Profit/(Loss)
before Extra Ordinary Item & Prior period Item |
7,168,985 |
5,632,412 |
3,354,118 |
| Provi.for
Diminution in Value of Loan Term Investments |
_________ |
_________ |
1,245,626 |
| Amortisation
of Lease Hold Land |
_________ |
_________ |
(132,225) |
| |
|
|
|
| Profit/(Loss)
before Taxation |
7,168,985 |
5,632,412 |
4,467,519 |
| Provision
for: |
|
|
|
| -
Current Tax |
3,300,000 |
1,950,000 |
900,000 |
| -
Fringe Benefit Tax |
367,029 |
0 |
0 |
| -
Deferred Tax |
(773,245) |
(50,703) |
361,432 |
| Profit/(Loss)
after Taxation |
4,275,201 |
3,733,115 |
3,206,087 |
| Profit/(Loss)
Brought Forward from Previous year |
22,734,079 |
26,046,734 |
26,965,779 |
| Profit
available for Appropriation |
27,009,280 |
29,779,849 |
30,171,866 |
| Appropriation: |
|
|
|
| Transfer
to General Reserve |
3,000,000 |
3,500,000 |
1,000,000 |
| Proposed
Dividend |
3,462,750 |
3,116,475 |
2,770,200 |
| Corporate
Tax on Proposed Dividend |
485,651 |
429,295 |
354,932 |
| Balance
carried over to Balance Sheet |
20,060,879 |
22,734,079 |
26,046,734 |
| |
27,009,280 |
29,779,849 |
30,171,866 |
| Basic
& Diluted earning per share of Rs.10/= each |
1.23 |
1.08 |
0.93 |
|
