|
(Rs. Crores) |
| Particulars |
2006-07 |
2005-06 |
| Income |
| Sales |
- |
966.12 |
- |
807.59 |
| Less: Excise Duty |
32.36 |
- |
35.66 |
- |
|
- Sales Tax |
24.62 |
56.98 |
22.88 |
58.54 |
| |
|
909.14 |
|
749.05 |
| Income from operations |
8.37 |
|
2.30 |
|
| Other Income |
3.73 |
12.10 |
1.47 |
3.77 |
| |
|
921.24 |
|
752.82 |
| |
| Expenditure |
| Material Cost and Inventory Adjustments |
397.90 |
|
346.29 |
|
| Personnel Cost |
114.65 |
|
99.65 |
|
| Manufacturing and Other Expenses |
207.01 |
|
190.26 |
|
| Financial
Cost |
22.12 |
|
13.62 |
|
| Depreciation & Amortisation |
29.16 |
770.84 |
24.61 |
674.43 |
| |
| Profit before Taxation and Exceptional Items |
|
150.40 |
|
78.39 |
| Less : Provision for Taxation |
|
- Current |
23.00 |
|
7.00 |
|
| -
Deferred
(Net) |
4.37 |
|
4.95 |
|
|
-
Fringe Benefit |
2.80 |
30.17 |
2.50 |
14.45 |
Add: Excess Provision for Taxation (Net) /
Income tax refund of earlier year. |
|
1.16 |
|
0.04 |
| |
| Profit after Taxation and before Exceptional Items |
|
121.39 |
|
63.98 |
| Exceptional Items |
| Insurance claim on assets damaged in flood |
|
0.84 |
|
- |
| |
| Net Profit |
|
122.23 |
|
63.98 |
| Balance brought forward |
|
84.15 |
|
60.85 |
|
|
|
|
|
|
|
|
| Amount available for appropriation |
|
|
|
|
| General Reserve |
52.11 |
|
25.00 |
|
|
| Interim Dividend |
8.75 |
|
6.25 |
|
|
| Proposed Final Dividend |
10.00 |
|
7.50 |
|
|
| Tax on Dividend |
2.93 |
|
1.93 |
|
|
| Balance carried forward to
Balance Sheet |
132.59 |
206.38 |
84.15 |
124.83 |
| |
|
|
|
| Earnings Per Share (In Rupees) |
|
|
|
|
| Basic |
|
|
|
| Before Exceptional Items |
48.56 |
|
25.59 |
| After Exceptional Items |
48.89 |
|
25.59 |
| Diluted |
|
|
|
| Before Exceptional Items |
48.39 |
|
25.59 |
| After Exceptional Items |
48.72 |
|
25.59 |
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