|
| |
SCHEDULE |
|
2009 |
|
2008 |
| INCOME |
|
|
|
|
|
| Sale of Products |
12 |
|
4,78,244.21 |
|
3,87,349.07 |
| Less Excise Duty |
|
|
40718.27 |
|
39691.06 |
| Net Sales |
|
|
4,37,525.94 |
|
3,47,658.01 |
| Other Income |
|
|
4893.56 |
|
5039.29 |
|
|
|
4,42,419.50 |
|
3,52,697.30 |
| EXPENDITURE |
|
|
|
|
|
| Manufacturing & Other Expenses |
13 |
|
3,32,158.17 |
|
2,79,944.82 |
| Profit Before Interest, Depreciation and Tax |
|
|
1,10,261.33 |
|
72752.48 |
| Interest & Financial Charges |
14 |
|
39993.75 |
|
17303.69 |
| Profit Before Depreciation & Tax |
|
|
70267.58 |
|
55448.79 |
| Depreciation |
|
|
30022.34 |
|
16712.74 |
| Profit Before Tax |
|
|
40245.24 |
|
38736.05 |
| Less: Income Tax Expense: |
|
|
|
|
|
| - Current Tax |
|
4600.00 |
|
4400.00 |
|
| - Mat Adjustment |
|
4600.00 |
|
4400.00 |
|
|
|
0.00 |
|
0.00 |
|
| - Deferred Tax |
|
7500.00 |
|
6077.16 |
|
|
|
7500.00 |
|
6077.16 |
|
| - Fringe Benefit Tax |
|
110.00 |
|
110.00 |
|
|
|
7610.00 |
|
6187.16 |
|
| - Earlier years |
|
6.17 |
|
-2.65 |
|
| - Wealth Tax |
|
13.00 |
7629.17 |
10.50 |
6195.01 |
| Profit After Tax |
|
|
32616.07 |
|
32541.04 |
| Balance Brought Forward from Previous Year |
|
|
42057.13 |
|
29562.97 |
| Impact of Transitional Provision of Employee |
|
|
|
|
|
| Benefits as per AS-15 |
|
|
- |
|
32.71 |
| Profit Available for Appropriation |
|
|
74673.20 |
|
62136.72 |
| APPROPRIATIONS |
|
|
|
|
|
| General Reserve |
|
|
20000.00 |
|
20000.00 |
| Transferred to Debenture Redemption Reserve |
|
|
1250.00 |
|
0.00 |
| Proposed Dividend |
|
|
68.03 |
|
68.03 |
| Dividend Tax |
|
|
11.56 |
|
11.56 |
| Balance Carried to Balance Sheet |
|
|
53343.61 |
|
42057.13 |
|
|
|
74673.20 |
|
62136.72 |
| Basic earning per share (Annualised ) |
|
|
23.97 |
|
23.92 |
| Diluted earning per share(Annualised) |
|
|
22.59 |
|
23.73 |
| Nominal value of Equity Shares in (Rs) |
|
|
10.00 |
|
10.00 |
| Significant Accounting Policies |
15 |
|
|
|
|
| Notes forming part of Accounts |
16 |
|
|
|
|
|
