|
 |
| |
P & L
For the year ended March 31, 2010 |
|
|
| |
INCOME |
| Sales (Gross) |
|
36,660.6 |
29,419.4 |
| Less: Excise Duty |
|
259.7 |
433.8 |
| Sales (Net) |
|
36,400.9 |
28,985.6 |
| Other Operating Income |
12 |
684.2 |
685.7 |
| Other Income |
13 |
41.0 |
38.3 |
| |
37,126.1 |
29,709.6 |
EXPENDITURE |
| Cost of Materials |
14 |
14,927.7 |
12,418.5 |
| Personnel Expenses |
15 |
3,765.5 |
3,344.7 |
| Manufacturing and Other Expenses |
16 |
10,246.8 |
8,153.9 |
| Interest and Finance Charges |
17 |
283.8 |
415.2 |
| Depreciation and Amortisation |
|
815.7 |
663.5 |
| |
30,039.5 |
24,995.8 |
| Profit before Tax |
|
7,086.6 |
4,713.8 |
| Provision for Taxation |
|
|
|
| - Current Tax (including Wealth Tax) |
|
1,161.2 |
502.6 |
| Less: MAT Credit Entitlement |
|
(794.4) |
(222.9) |
| - Deferred Tax |
|
230.5 |
115.2 |
| - Fringe Benefit Tax |
|
- |
149.2 |
| |
| Net Profit after Tax |
|
6,489.3 |
4,169.7 |
| Add: Surplus brought forward from previous year |
|
6,368.5 |
4,910.1 |
| Amount Available for Appropriation |
|
12,857.8 |
9,079.8 |
| |
APPROPRIATIONS |
| - Transfer to General Reserve |
|
1,500.0 |
1,500.0 |
| - Proposed Dividend on Equity Shares |
|
1,200.7 |
1,035.3 |
| - Dividend on Equity Shares for previous year |
|
10.8 |
0.1 |
| - Corporate Tax on Dividend |
|
201.2 |
175.9 |
| Balance Carried to Balance Sheet |
|
9,945.1 |
6,368.5 |
| |
|
12,857.8 |
9,079.8 |
| Earnings Per Share (in Rs.) [Refer note no.12 of Schedule 18(B)] |
|
|
|
| - Basic |
|
75.38 |
50.58 |
| - Diluted |
|
74.08 |
50.07 |
| Face Value of Equity Shares (in Rs.) |
|
10.00 |
10.00 |
| Significant Accounting Policies and Notes to Accounts |
18 |
|
|
| |
