 |
| |
| Profit
and Loss A/C for the year ended 31st
march 2006 |
|
|
|
Year Ended
31st March 2006 |
Year Ended
31st March 2005 |
| INCOME |
SCHEDULE |
|
|
|
| Operational Income |
8 |
|
923,186,192.51 |
570,924,811.00 |
| Other Income |
9 |
|
25,462,245.13 |
2,577,198.00 |
| |
|
|
948,648,437.64 |
573,502,009.00 |
| INCOME |
|
|
|
|
| Raw Material Consumed |
10 |
|
441,253,519.05
|
346,167,088.00
|
| (Increase)/Decrease
in stock |
11 |
|
(147,505,623.38) |
(17,585,409.00) |
| Cost of Products
Purchased |
|
|
355,992,718.58 |
|
| Employees Cost |
12 |
|
15,980,891.17
|
14,583,082.00
|
| Excise Duty |
|
|
22,229,444.00
|
14,570,547.00
|
| Interest |
13 |
|
34,296,606.87 |
20,243,210.82 |
| Other Expenses Depreciation
|
14 |
|
144,839,846.02 |
149,114,684.18 |
| Less:Transferred
from |
|
17,094,816.00 |
|
12,646,131.00 |
| Revaluation Reserve |
|
(2,463,981.00) |
|
(2,463,981.00) |
| |
|
|
14,630,835.00 |
10,182,150.00 |
| Profit beforeTaxation
Current |
|
|
881,718,237.31 |
537,275,353.00 |
| Tax |
|
|
66,930,200.33 |
36,226,656.00 |
| Fringe Benefit Tax |
|
15,762,000.00
|
|
5,832,533.00 |
| Deferred Tax |
|
1,069,900.00
|
|
|
| Profit after taxation |
|
2,532,500.00 |
19,364,400.00
|
2,293,917.00 |
| Prior Year Adjustments
(Net.) |
|
|
47,565,800.33
|
28,100,206.00 |
| |
|
|
(1,806,805.13)
|
(57,617.00) |
| Profit Brought Forward |
|
|
45,758,995.20
|
28,042,589.00 |
| Amount available
for appropriation |
|
|
22,469,027.92
|
80,094.00 |
| Proposed Dividend |
|
|
68,228,023.12
|
28,122,683.00 |
| Tax on Dividend |
|
|
12,500,474.00 |
5,000,190.00 |
| Balance Carried
to Balance Sheet |
|
|
1,666,313.00
|
653,465.00
|
| |
|
|
54,061,236.12
|
22,469,028.00
|
| |
|
|
68,228,023.12 |
28,122,683.00 |
| Notes to Accounts |
15 |
|
|
|
|
| |
| As per our
report of even date attached For
& on behalf of the Board |
For
D. R. Khanna & Co.
(Chartered Accountants
|
|
|
|
| Devendra R. Khanna
(M.No.38987 ) |
Srabani Saha
Company Secretary |
Deepak B. Sekhri
Chairman Cum
Managing Director
(CEO.)
|
Anita D. Sekhri
Executive Director |
Place: Mumbai
Date: 30th June 2006
|
|
Albert D'Souza
Independent Director
Chairman of Audit Committee
|
P. K. Chakravarthy
Finance Controller (C.F.O.) |
|
|
|
|
