| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
27654372.00 |
|
(b) Other operating income |
0.00 |
|
Total income from operations (net) ( a + b) |
27654372.00 |
| Expenses |
|
(a) Cost of materials consumed |
15818591.00 |
|
(b) Purchases of stock-in-trade |
2829678.00 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
257125.00 |
|
(d) Employee benefits expense |
772405.00 |
|
(e) Depreciation and amortisation expense |
1291559.00 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
3550945.00 |
|
Total expenses |
24520303.00 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
3134069.00 |
|
Other income |
761224.00 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
3895293.00 |
|
Finance costs |
360785.00 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
3534508.00 |
|
Exceptional items |
-42308.00 |
|
Profit / (Loss) from ordinary activities before tax |
3576816.00 |
|
Tax expense |
826400.00 |
|
Net Profit / (Loss) from ordinary activities after tax |
2750416.00 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
2750416.00 |
|
Share of profit / (loss) of associates |
-21080.00 |
|
Minority interest |
8477.00 |
|
Other Related Items |
2763019.00 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
2763019 |
|
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 |
23986046.00 |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
93.78 |
|
(b) Diluted |
93.78 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
93.78 |
|
(b) Diluted |
93.78 |
|
Notes To Accounts |
Click here |