|
|
| |
SCHEDULE |
2011 |
2010 |
| INCOME |
|
|
|
|
|
| Sale of Products |
12 |
|
5,02,034.61 |
|
4,21,717.34 |
| Less: Excise Duty |
|
|
34,190.71 |
|
20,864.75 |
| Net Sales |
|
|
4,67,843.90 |
|
4,00,852.59 |
| Other Income |
|
|
2,018.76 |
|
5,604.09 |
|
|
|
4,69,862.66 |
|
4,06,456.68 |
| EXPENDITURE |
|
|
|
|
|
| Manufacturing & Other Expenses |
13 |
|
3,29,476.97 |
|
2,94,736.19 |
| Profit Before Interest, Depreciation and Tax |
|
|
1,40,385.69 |
|
1,11,720.49 |
| Interest & Financial Charges |
14 |
|
42,959.41 |
|
40,629.27 |
| Profit Before Depreciation & Tax |
|
|
97,426.28 |
|
71,091.22 |
| Depreciation |
|
|
37,292.27 |
|
37,526.15 |
| Profit Before Tax |
|
|
60,134.01 |
|
33,565.07 |
| Less: Income Tax Expense : |
|
|
|
|
|
| - Current Tax |
|
12,000.00 |
|
5,750.00 |
|
| - Mat Adjustment |
|
12,000.00 |
|
5,750.00 |
|
|
|
- |
|
- |
|
| - Deferred Tax |
|
16,200.00 |
|
7,990.00 |
|
|
|
16,200.00 |
|
7,990.00 |
|
| - Earlier years |
|
128.40 |
|
0.60 |
|
| - Wealth Tax |
|
20.00 |
16,348.40 |
14.00 |
8,004.60 |
| Profit After Tax |
|
|
43,785.61 |
|
25,560.47 |
| Balance Brought Forward from Previous Year |
|
|
55,074.49 |
|
53,343.61 |
| Profit Available for Appropriation |
|
|
98,860.10 |
|
78,904.08 |
| APPROPRIATIONS |
|
|
|
|
|
| General Reserve |
|
|
20,000.00 |
|
10,000.00 |
| Transferred to Debenture Redemption Reserve |
|
|
- |
|
13,750.00 |
| Proposed Dividend |
|
|
68.03 |
|
68.03 |
| Dividend Tax |
|
|
11.03 |
|
11.56 |
| Balance Carried to Balance Sheet |
|
|
78,781.04 |
|
55,074.49 |
|
|
|
98,860.10 |
|
78,904.08 |
| Basic earning per share (Refer Note No.14) |
|
|
32.18 |
|
18.79 |
| Diluted earning per share(Refer Note No.14) |
|
|
26.17 |
|
17.62 |
Nominal value of Equity Shares in ( ) |
|
|
10.00 |
|
10.00 |
| Significant Accounting Policies |
15 |
|
|
|
|
| Notes forming part of Accounts |
16 |
|
|
|
|
|
