|
PROFIT & LOSS
ACCOUNT FOR THE YEAR ENDED ON 31st MARCH , 2005 |
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As on |
|
As on |
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|
31.03.2005 |
|
31.03.2004 |
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|
Rupees |
|
Rupees |
|
INCOME |
|
|
|
|
|
|
Gross Sales |
|
|
220016917 |
|
149877301 |
|
Less: Excise Duty |
|
|
27560359 |
|
18494287 |
|
Net Sales |
|
|
192456558 |
|
131383014 |
|
Increase (Decrease)
in Stock |
|
|
471492 |
|
(6763744) |
|
Other Income |
|
|
350667 |
|
133637 |
|
Total |
|
|
193278717 |
|
124752907 |
|
|
|
|
|
|
|
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EXPENDITURE |
|
|
|
|
|
|
Cost of Trading
Sales |
|
|
1839633 |
|
955495 |
|
Materials |
|
|
114927151 |
|
73055145 |
|
Other Manufacturing
Expenses |
|
|
8257163 |
|
5339905 |
|
Employee's
Remuneration & Benefits |
|
|
11386629 |
|
9183056 |
|
Financial Charges |
|
|
2130062 |
|
2510910 |
|
Administrative &
Other Expenses |
|
|
9316710 |
|
6590725 |
|
Selling &
Distribution Expenses |
|
|
19543474 |
|
10562374 |
|
Duty & Taxes |
|
|
15274739 |
|
11325318 |
|
Depreciation |
|
|
2961754 |
|
2658277 |
|
Total |
|
|
185637315 |
|
122181205 |
|
|
|
|
|
|
|
|
Net Profit For The
Year |
|
|
7641402 |
|
2571702 |
|
Provision for Income
Tax (Current) |
|
|
3150000 |
|
1150000 |
|
Provision for Income
Tax (Deferred) |
|
|
(42871) |
|
(202420) |
|
Profit After Tax |
|
|
4534273 |
|
1624122 |
|
Balance brought
forward from previous year |
|
7014585 |
|
5423450 |
|
Income Tax of
earlier years adjusted |
|
|
10184 |
|
(4526) |
|
Previous years
adjustment (Net) |
|
|
(3080) |
|
(28461) |
|
Total |
|
|
11555962 |
|
7014585 |
|
APPROPRIATIONS |
|
|
|
|
|
|
Transfer to General
Reserves |
|
|
0 |
|
0 |
|
Surplus Carried to
the Balance Sheet |
|
|
11555962 |
|
7014585 |
|
Total |
|
|
11555962 |
|
7014585 |
|
Earnings per share
(EPS) par value Rs.10/- each Basic/Diluted |
0.81 |
|
0.28 |
|
No. of shares used
in computing average EPS |
|
5609600 |
|
5609600 |
