| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
4901.11 |
|
(b) Other operating income |
17.82 |
|
Total income from operations (net) ( a + b) |
4918.93 |
| Expenses |
|
(a) Cost of materials consumed |
275.87 |
|
(b) Purchases of stock-in-trade |
2482.11 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-835.69 |
|
(d) Employee benefits expense |
785.37 |
|
(e) Depreciation and amortisation expense |
112.63 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
1930.98 |
|
Total expenses |
4751.27 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
167.66 |
|
Other income |
47.13 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
214.79 |
|
Finance costs |
76.23 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
138.56 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
138.56 |
|
Tax expense |
54.72 |
|
Net Profit / (Loss) from ordinary activities after tax |
83.84 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
83.84 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
83.84 |
|
Face Value (in Rs.) |
2.00 |
|
Paid-up equity share capital |
675.60 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
- |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
0.25 |
|
(b) Diluted |
0.25 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
0.25 |
|
(b) Diluted |
0.25 |
|
Notes To Accounts |
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