| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Inclusive of excise duty) |
26504100.00 |
|
(b) Other operating income |
870900.00 |
|
Total income from operations (net) ( a + b) |
27375000.00 |
|
Other income |
- |
|
Total Income |
27375000.00 |
| Expenses |
|
(a) Cost of materials consumed |
16425000.00 |
|
(b) Purchases of stock-in-trade |
516100.00 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-483900.00 |
|
(d) Employee benefits expense |
443400.00 |
|
(e) Depreciation and amortisation expense |
846500.00 |
|
(f) Finance costs |
935200.00 |
|
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
5277900.00 |
|
Total expenses |
23297300.00 |
|
Profit / (Loss) from before exceptional items |
0.00 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
4077700.00 |
|
Tax expense |
935200.00 |
|
Profit (Loss) for the period from continuing operations |
3142500.00 |
|
Profit/(loss) from discontinued operations |
0.00 |
|
Tax expense of discontinued operations |
0.00 |
|
Profit/(loss) from Discontinued operations (after tax) |
0.00 |
|
Net Profit / (Loss) for the period |
3142500.00 |
|
Share of profit / (loss) of associates |
0.00 |
|
Minority interest |
0.00 |
|
Consolidated Net Profit/Loss for the period |
3142500.00 |
|
Other comprehensive income |
219200.00 |
|
Total comprehensive income |
3361700.00 |
|
Face Value (in Rs.) |
10.00 |
|
Paid-up equity share capital |
325100.00 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
28506200.00 |
|
Basic EPS for continuing operations |
96.90 |
|
Diluted EPS for continuing operations |
96.73 |
|
Basic EPS for discontinued operations |
0.00 |
|
Diluted EPS for discontinued operations |
0.00 |
|
Basic EPS for continued and discontinued operations |
0.00 |
|
Diluted EPS for continued and discontinued operations |
0.00 |
|
Notes To Accounts |
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