| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
4955.55 |
|
(b) Other operating income |
19.21 |
|
Total income from operations (net) ( a + b) |
4974.76 |
| Expenses |
|
(a) Cost of materials consumed |
177.70 |
|
(b) Purchases of stock-in-trade |
2148.85 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-416.79 |
|
(d) Employee benefits expense |
834.13 |
|
(e) Depreciation and amortisation expense |
74.89 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
2098.06 |
|
Total expenses |
4916.84 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
57.92 |
|
Other income |
63.68 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
121.60 |
|
Finance costs |
82.03 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
39.57 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
39.57 |
|
Tax expense |
25.13 |
|
Net Profit / (Loss) from ordinary activities after tax |
14.44 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
14.44 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
14.44 |
|
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 |
0.04 |
|
(b) Diluted |
0.04 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
0.04 |
|
(b) Diluted |
0.04 |
|
Notes To Accounts |
Click here |