|
|
SCHEDULE |
2007 |
2006 |
2005 |
INCOME |
|
|
|
|
|
|
|
Sale of products |
11 |
|
301,786.23 |
|
241,882.98 |
|
203,029.57 |
Less Excise Duty |
|
|
30,015.56 |
|
23,762.95 |
|
15,913.57 |
Net Sales |
|
|
271,770.67 |
|
218,120.03 |
|
187,116.00 |
Other Income |
|
|
2,204.92 |
|
600.61 |
|
668.35 |
|
|
|
273,975.59 |
|
218,720.64 |
|
187,784.35 |
|
|
|
|
|
|
|
|
EXPENDITURE |
|
|
|
|
|
|
|
Manufacturing & Other Expenses |
12 |
|
227,558.98 |
|
183,996.07 |
|
162,933.63 |
Expenses amortised |
|
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
Profit Before Interest, Depreciation and Tax |
|
|
46,416.61 |
|
34,724.57 |
|
24,850.72 |
Interest & Financial Charges |
13 |
|
10,605.85 |
|
7,246.97 |
|
6,253.68 |
Profit Before Depreciation
and Tax |
|
|
35,810.76 |
|
27,477.60 |
|
18,597.04 |
Depreciation |
|
|
10,438.47 |
|
7,012.76 |
|
6,673.06 |
Profit Before Tax |
|
|
25,372.29 |
|
20,464.84 |
|
11,923.98 |
Less: Income Tax Expenses |
|
|
|
|
|
|
|
- Current Tax |
|
2,850.00 |
|
1,722.00 |
|
935.00 |
|
| - Mat Adjustment |
|
2,350.00 |
|
- |
|
|
|
| |
|
500 |
|
1,722.00 |
|
|
|
- Deferred Tax |
|
4,500.00 |
|
1,595.00 |
|
1,375.00 |
|
|
|
5,000.00 |
|
3,317.00 |
|
2,310.00 |
|
- Fringe Benefit Tax |
|
77.00 |
|
75.00 |
|
- |
|
|
|
5,077.00 |
|
3,392.00 |
|
2,310.00 |
|
- Earlier years |
|
183.93 |
|
25.89 |
|
29.80 |
|
- Wealth Tax |
|
8.21 |
5,269.14 |
5.25 |
3,423.14 |
3.90 |
2,343.70 |
Profit After Tax |
|
|
20,103.15 |
|
17,041.70 |
|
9,580.28 |
Balance Brought Forward from Previous Year |
|
|
27,098.96 |
|
22,809.28 |
|
15,462.54 |
Profit Available for Appropriation |
|
|
47,202.11 |
|
39,850.98 |
|
25,042.82 |
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
General Reserve |
|
|
10,000.00 |
|
10,000.00 |
|
2,000.00 |
Transferred to Debenture Redemption Reserve |
|
|
7,567.00 |
|
2,700.00 |
|
200.00 |
Proposed Dividend |
|
|
61.66 |
|
45.62 |
|
29.42 |
Dividend Tax |
|
|
10.48 |
|
6.40 |
|
4.12 |
Balance Carried to Balance Sheet |
|
|
29,562.97 |
|
27,098.96 |
|
22,809.28 |
|
|
|
47,202.11 |
|
39,850.98 |
|
25,042.82 |
|
|
|
|
|
|
|
|
Profit after tax |
|
|
- |
|
17,041.70 |
|
9,580.28 |
Weighted average number of equity shares |
|
|
- |
|
105,703,330 |
|
74,912,639 |
Basic and Diluted Earning per share in Rs. |
|
|
16.30 |
|
16.12 |
|
12.79 |
Nominal value of equity shares
in Rs. |
|
|
10.00 |
|
10.00 |
|
10.00 |
|
|
|
|
|
|
|
|
Significant Accounting Policies |
14 |
|
|
|
|
|
|
Notes forming part of accounts |
15 |
|
|
|
|
|
|
|
