| |
March 31st |
March 31st |
March 31st |
| |
2005 |
2004 |
2003 |
|
Income |
|
|
|
|
Income from sales and other
operations |
47340.47 |
41551.04 |
40534.71 |
|
Other Income |
2421.50 |
3368.81 |
713.20 |
| |
49761.97 |
44919.85 |
41247.91 |
|
Expenditure |
|
|
|
|
Cost of Materials |
23971.98 |
21484.82 |
18177.52 |
|
Excise Duty |
4298.70 |
4346.84 |
4607.35 |
|
Expenses |
18259.37 |
14975.66 |
16526.55 |
|
Depreciation |
785.62 |
799.72 |
803.56 |
| |
47315.67 |
41607.04 |
40114.98 |
| |
|
|
|
|
Profit / (Loss) Before Extra |
2446.30 |
3312.81 |
1132.93 |
|
Ordinary Items and Taxation |
|
|
|
| |
|
|
|
|
Extraordinary Items |
|
|
|
|
a) Compensation under
Voluntary |
231.23 |
145.72 |
- |
|
Retirement Scheme |
|
|
|
|
b) Others |
- |
368.70 |
- |
| |
|
|
|
|
Profit Before Taxation |
2215.07 |
2798.39 |
1132.93 |
| |
|
|
|
|
Provision forTaxation |
|
|
|
|
Current Tax |
308.00 |
388.59 |
101.42 |
|
Deferred Tax |
(96.00) |
119.00 |
(500.01) |
| |
|
|
|
|
Profit After Taxation |
2003.07 |
2290.80 |
1531.52 |
|
Balance Brought forward from
Previous Year |
1761.73 |
709.87 |
660.81 |
| |
|
|
|
|
Balance available for
Appropriation |
3764.80 |
3000.67 |
2192.33 |
| |
|
|
|
|
Appropriations |
|
|
|
|
Proposed Dividend |
901.66 |
832.30 |
693.59 |
|
Dividend Tax |
126.46 |
106.64 |
88.87 |
|
Transfer to General reserve |
300.00 |
300.00 |
700.00 |
| |
|
|
|
|
Balance Carried to Balance
Sheet |
2436.68 |
1761.73 |
709.87 |
| |
|
|
|
|
Earnings per share-basic and
diluted |
Rs.14.44 |
Rs.16.51 |
Rs.11.04 |
