|
For the Year ended Rs. in Mns |
Particulars |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
Income |
|
|
|
|
|
Gross Sales of products manufactured by the company |
649.35 |
687.04 |
685.38 |
604.09 |
691.47 |
Less: Excise Duty & Sales Tax |
49.25 |
69.36 |
47.56 |
31.93 |
35.45 |
Net Sales of products manufacturing by the company |
600.10 |
617.68 |
637.82 |
572.16 |
656.02 |
Other Income |
1.21 |
0.42 |
2.05 |
3.78 |
1.30 |
Increase / (Decrease) in Stock |
38.69 |
35.25 |
(38.38) |
(1.06) |
16.29 |
Total |
640.00 |
653.35 |
601.49 |
574.88 |
673.61 |
Expenditure |
|
|
|
|
|
Raw materials Consumed |
353.26 |
361.66 |
280.82 |
240.73 |
305.80 |
Employees cost |
42.55 |
50.51 |
52.27 |
48.75 |
67.58 |
Power & Fuel |
59.25 |
62.06 |
65.96 |
67.87 |
92.75 |
Other Manufacturing Cost |
15.47 |
16.93 |
35.27 |
63.88 |
59.09 |
Research & Development Expenses |
19.28 |
10.77 |
13.54 |
9.63 |
31.29 |
Marketing Expenses |
28.49 |
25.71 |
23.67 |
22.33 |
36.34 |
Interest ( Financial Expenses) |
20.29 |
17.72 |
12.75 |
7.05 |
24.92 |
Depreciation |
16.87 |
18.17 |
18.50 |
19.17 |
26.12 |
Total |
555.46 |
563.53 |
502.78 |
479.41 |
643.89 |
Net profit before extra ordinary Items & Tax |
84.55 |
89.82 |
98.71 |
95.47 |
29.72 |
Extra Ordinary Items: |
|
|
|
|
|
Loss on Sale of Investment |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Short / (Excess) provision for previous years |
0.00 |
0.00 |
0.00 |
4.04 |
(-)19.74 |
Current tax (Provision and payment) |
6.00 |
10.50 |
11.20 |
16.30 |
6.40 |
Deferred Tax |
2.50 |
0.00 |
(0.25) |
9.72 |
11.87 |
Net profit after Tax |
76.05 |
79.32 |
87.76 |
65.41 |
31.19 |
Amount available for appropriation |
76.05 |
79.32 |
87.76 |
65.41 |
31.19 |
APPROPRIATION |
|
|
|
|
|
Provision for Dividend |
27.15 |
27.75 |
40.73 |
40.73 |
20.37 |
Provision For tax on Dividend |
3.81 |
4.72 |
6.92 |
6.92 |
3.32 |
Transfer to General Reserve |
8.00 |
8.00 |
10.00 |
10.00 |
2.97 |
Balance Carried over to Balance Sheet |
37.09 |
38.85 |
30.11 |
7.76 |
4.53 |
;
