| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
8622.85 |
|
(b) Other operating income |
42.67 |
|
Total income from operations (net) ( a + b) |
8665.52 |
| Expenses |
|
(a) Cost of materials consumed |
1629.58 |
|
(b) Purchases of stock-in-trade |
1324.11 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-1802.39 |
|
(d) Employee benefits expense |
766.08 |
|
(e) Depreciation and amortisation expense |
213.48 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
2686.18 |
|
Total expenses |
4817.04 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
3848.48 |
|
Other income |
826.72 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
4675.20 |
|
Finance costs |
3401.77 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
1273.43 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
1273.43 |
|
Tax expense |
815.34 |
|
Net Profit / (Loss) from ordinary activities after tax |
458.09 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
458.09 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
458.09 |
|
Other comprehensive income |
1.53 |
|
Total comprehensive income |
459.62 |
|
Face Value (in Rs.) |
5.00 |
|
Paid-up equity share capital |
21759.06 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
- |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
0.11 |
|
(b) Diluted |
0.11 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
0.11 |
|
(b) Diluted |
0.11 |
|
Notes To Accounts |
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