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PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH , 2006 |
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As at |
As at |
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31.03.2006 |
31.03.2005 |
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Sch. No. |
Rupees |
Rupees |
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INCOME |
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Gross Sales |
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266827058 |
220016917 |
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Less: Excise Duty |
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35616764 |
27462837 |
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Net Sales |
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231210294 |
192554080 |
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Increase (Decrease) in Stock |
8 |
(574062) |
471492 |
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Other Income |
9 |
1057898 |
350667 |
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Total: |
231694130 |
193376239 |
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EXPENDITURE |
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Cost of Trading Sales |
10 |
2022286 |
1839633 |
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Materials |
11 |
139734690 |
114927151 |
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Other Manufacturing Expenses |
12 |
7809976 |
8354685 |
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Employee's Remuneration & Benefits |
13 |
13785873 |
11386629 |
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Financial Charges |
14 |
2264047 |
2130062 |
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Administrative & Other Expenses |
15 |
8896142 |
9316710 |
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Selling & Distribution Expenses |
16 |
18391841 |
19543474 |
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Duty & Taxes |
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15179778 |
15274739 |
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Depreciation |
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3201469 |
2961754 |
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Total: |
211286103 |
185734837 |
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Net Profit For The Year |
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20408027 |
7641402 |
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Provision for Income Tax (Current) |
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7200000 |
3150000 |
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Provision for Income Tax (Deferred) |
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(449943) |
(42871) |
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Provision for Fringe Benefit Tax |
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390000 |
0 |
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Profit After Tax |
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13267970 |
4534273 |
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Balance brought forward from previous year |
11555962 |
7014585 |
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Income Tax of earlier years adjusted |
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(88298) |
10184 |
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Previous years adjustment (Net) |
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72004 |
(3080) |
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Total: |
24807638 |
11555962 |
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APPROPRIATIONS |
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Transfer to General Reserves |
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0 |
0 |
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Surplus Carried to the Balance Sheet |
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24807638 |
11555962 |
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Total: |
24807638 |
11555962 |
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Earnings per share (EPS) par value |
2.36 |
0.81 |
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No. of shares used in computing average EPS |
5609600 |
5609600 |
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As per our Report of even date attached |
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For and on behalf of ABN & Co. |
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For and on behalf |
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Chartered Accountants |
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O.P.Ajmera (M.No.71490) |
Madhusudan Jain |
Director Tech. |
V.S.Bhate |
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| Managing Director |
Harsh Kumar Vora |
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Partner |
Whole Time Director |
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Place : Indore |
Aradhana Kulkarni |
Sushil Rawka |
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Date :18.08.2006 |
Company Secretary |
Director |
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