| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
23315785.00 |
|
(b) Other operating income |
0.00 |
|
Total income from operations (net) ( a + b) |
23315785.00 |
| Expenses |
|
(a) Cost of materials consumed |
15276936.00 |
|
(b) Purchases of stock-in-trade |
424118.00 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
417108.00 |
|
(d) Employee benefits expense |
425985.00 |
|
(e) Depreciation and amortisation expense |
956574.00 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
2757756.00 |
|
Total expenses |
20258477.00 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
3057308.00 |
|
Other income |
758159.00 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
3815467.00 |
|
Finance costs |
245407.00 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
3570060.00 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
3570060.00 |
|
Tax expense |
828358.00 |
|
Net Profit / (Loss) from ordinary activities after tax |
2741702.00 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
2741702.00 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
2741702 |
|
Face Value (in Rs.) |
10.00 |
|
Paid-up equity share capital |
324038.00 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
23693624.00 |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
84.66 |
|
(b) Diluted |
84.66 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
84.66 |
|
(b) Diluted |
84.66 |
|
Notes To Accounts |
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