| Profit & Loss Account For The Year Ended March 31, 2008 |
| Particulars |
Schedule |
Year Ended 31st March 2008 |
Year Ended 31st March, 2007 |
| Income |
|
|
|
| Gross Sales & Income from Operations |
|
2,063.07 |
2,056.06 |
| Less : Inter Segment Transfers |
|
637.36 |
632.52 |
| Inter Division Transfers |
|
102.28 |
88.17 |
| Excise Duty |
|
131.89 |
138.23 |
| Net Sales |
|
__________ |
_________ |
| Other Income |
11 |
1,191.54 |
1197.14 |
| |
|
18.37 |
3.63 |
| |
|
__________ |
_________ |
| |
|
1,209.91 |
1,200.77 |
| Expenditure |
|
|
|
| Materials Consumed |
12 |
654.09 |
627.32 |
| Energy |
13 |
173.64 |
165.08 |
| Manufacturing |
14 |
29.62 |
27.19 |
| Selling and Distribution |
15 |
38.29 |
33.06 |
| Personnel |
16 |
73.35 |
62.54 |
| Overheads |
17 |
15.29 |
17.03 |
| |
|
__________ |
__________ |
| |
|
984.28 |
932.22 |
| |
|
|
|
| Profit before Finance Charges, Depreciation, Amortisation and Taxation |
|
225.63 |
268.55 |
| Finance Charges |
18 |
66.50 |
76.16 |
| Depreciation and Amortisation |
19 |
55.29 |
59.75 |
| |
|
__________ |
__________ |
| |
|
121.79 |
135.91 |
| Profit before Taxation |
|
126.10 |
137.66 |
| Less : Provision for Taxation |
|
26.06 |
7.54 |
| (Refer Note No. 15 of Schedule 20) |
|
|
|
| |
|
100.04 |
130.12 |
| Profit After Taxation |
|
|
|
| Balance brought forward from Previous Year |
|
75.19 |
57.13 |
| Add : Transferred from Debenture Redemption Reserve |
|
-- |
43.31 |
| |
|
__________ |
__________ |
| Balance Available For Appropriations |
|
175.23 |
230.56 |
| Appropriations |
|
|
|
| Interim Dividend |
|
7.22 |
-- |
| Proposed Final Dividend |
|
7.33 |
7.22 |
| Tax on Interim Dividend |
|
1.23 |
-- |
| Tax on proposed Dividend |
|
1.24 |
1.23 |
| Capital Redemption Reserve |
|
-- |
46.92 |
| General Reserve |
|
100.00 |
100.00 |
| |
|
__________ |
__________ |
| Balance Carried To Balance Sheet |
|
58.21 |
75.19 |
| |
|
__________ |
__________ |
| Earnings per share Rs. ( Face Value of Rs. 5/- each) (Refer Note No. 26 of Schedule 20 ) |
|
6.92 |
9.01 |
| |
|
|
|
| Notes On Accounts |
20 |
|
|
| Significant Accounting Policies |
21 |
|
|
| |
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