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| Financial Highlights |
| Balance Sheet as at 31st March, 2010 |
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Schedule |
For the year ended
March 31, 2010 |
For the year ended
March 31, 2009 |
| INCOME |
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| Sales, Services and Income from Operations |
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1,687,823,776
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1,243,979,388 |
| Less: Excise duty on Sales |
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44,955,115
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55,665,832 |
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1,642,868,661
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1,188,313,556 |
| Other Income |
16 |
19,447,900 |
37,485,344 |
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1,662,316,561
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1,225,798,900 |
| EXPENDITURE |
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| Material Cost |
14 |
1,013,583,015
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772,590,108 |
Employee Cost
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15 |
164,724,956 |
145,778,136 |
| Operational and Other Expenses |
16 |
278,783,753
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242,736,703 |
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1,457,091,724 |
1,161,104,947 |
Profit /(Loss ) Before tax , Interest, Depreciation &
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| Exceptional items |
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205,224,837
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64,693,953 |
| Interest (Net) |
17 |
61,793,541 |
85,597,548 |
| Depreciation |
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111,557,260 |
109,771,587 |
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| Profit /(Loss) before tax and Exceptional items |
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31,874,036 |
(130,675,182) |
| Exceptional items (Ref: Note no.15 of Schedule 18) |
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67,500,000 |
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| Provision of Tax for earlier year |
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(356,157) |
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| Provision for Fringe Benefit Tax |
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1,200,000 |
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Profit / (Loss) for the Period Carried to Balance
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99,730,193 |
(131,875,182) |
| Sheet Earning Per share |
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Basic and diluted earning per share of face value Rs.10/- each
(Ref.Note No. 6 of Shedule 18) |
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| - Basic |
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0.80 |
(3.83) |
| -Diluted |
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0.77 |
(3.43) |
| Significant Accounting Policies and Notes to Accounts |
18 |
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| form an integral part of the Profit & loss account |
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| As per our report of even date attached |
For and on behalf of the Board of Directors |
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For BATLIBOI & PUROHIT
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| Chartered Accountants |
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| Firm Registration No.101048W |
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| K.A.MEHTA |
SURENDRA SOMANI |
SUSHEEL G. SOMANI |
| Partner |
Executive Vice-Chairman |
Chairman |
| Place : Mumbai |
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| Date : 10th August,2010 |
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