| Profit & Loss Account For The Year Ended March 31, 2007 |
| Particulars |
Schedule |
Year Ended 31st March 2006-07 |
Year Ended
31st March, 2005-06 |
| Income |
|
|
|
| Gross Sales & Income from Operations |
|
2,056.06 |
1,813.14 |
| Less : Inter Segment Transfers |
|
632.52 |
520.85 |
| Inter Division Transfers |
|
88.17 |
97.25 |
| Excise Duty |
|
138.23 |
127.93 |
| Net Sales |
|
__________ |
_________ |
| Other Income |
10 |
1,197.14 |
1,067.11 |
| |
|
3.63 |
18.16 |
| |
|
|
|
| Expenditure |
|
|
|
| Materials Consumed |
11 |
627.30 |
564.83 |
| Energy |
12 |
165.10 |
137.28 |
| Manufacturing |
13 |
27.19 |
23.60 |
| Selling and Distribution |
14 |
33.06 |
28.51 |
| Personnel |
15 |
62.54 |
51.46 |
| Overheads |
16 |
17.03 |
15.47 |
| |
|
__________ |
__________ |
| |
|
932.22 |
821.15 |
| |
|
|
|
| Profit before Finance Charges, Depreciation, Amortisation and Taxation |
|
268.55 |
264.12 |
| Finance Charges |
17 |
71.14 |
87.80 |
| Depreciation and Amortisation |
18 |
59.75 |
50.92 |
| |
|
__________ |
__________ |
| |
|
130.89 |
138.72 |
| Profit before Taxation |
|
137.66 |
125.40 |
| Less : Provision for Taxation |
|
7.54 |
10.35 |
| (Refer Note No. 15 of Schedule 19) |
|
__________ |
__________ |
| |
|
130.12 |
115.05 |
| Profit after Taxation |
|
57.13 |
8.24 |
| Balance brought forward from Previous Year |
|
-- |
6.21 |
| Less : Transferred to Profit and Loss Account |
|
43.31 |
-- |
| Add : Transferred from Debenture Redemption Reserve |
|
__________ |
__________ |
| Balance available for appropriations |
|
230.56 |
117.08 |
| Appropriations |
|
|
|
| Proposed Dividend |
|
7.22 |
-- |
| Tax on Dividend |
|
1.23 |
-- |
| Debenture Redemption Reserve |
|
-- |
14.77 |
| Capital Redemption Reserve |
|
46.92 |
33.68 |
| General Reserve |
|
100.00 |
11.50 |
| |
|
__________ |
__________ |
| Balance carried to Balance Sheet Earnings per share Rs (Face Value of Rs 5/- each) |
19 |
75.19 |
57.13 |
| (Refer Note No. 24 of Schedule 19) |
20 |
__________ |
__________ |
| |
|
9.01 |
7.96 |
| |
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