|
 |
| |
P & L
For the year ended March 31, 2011 |
|
|
| |
INCOME |
| Sales (Gross) |
12 |
44,616.0 |
36,990.2 |
| Less: Excise Duty |
|
353.5 |
259.7 |
| Sales (Net) |
|
44,262.5 |
36,730.5 |
| Other Operating Income |
13 |
822.5 |
354.6 |
| Other Income |
14 |
29.6 |
41.0 |
| |
45,114.6 |
37,126.1 |
EXPENDITURE |
| Cost of Materials
/ Goods |
15 |
17,661.0 |
14,927.7 |
| Personnel Expenses |
16 |
4,912.3 |
3,765.5 |
| Manufacturing and Other Expenses |
17 |
12,785.3 |
10,246.8 |
| Interest and Finance Charges |
18 |
256.9 |
283.8 |
| Depreciation and Amortisation |
|
1,042.8 |
815.7 |
| |
36,658.3 |
30,039.5 |
| Profit before Tax |
|
8,456.3 |
7,086.6 |
| Provision for Taxation |
|
|
|
| - Current Tax (including Wealth Tax) |
|
1,694.9 |
1,161.2 |
| Less: MAT Credit Entitlement |
|
(1,473.8) |
(794.4) |
| - Deferred Tax
Expense (net) |
|
230.5 |
230.5 |
| |
| Net Profit after Tax |
|
8,099.8 |
6,489.3 |
| Add:
Balance of Profit Brought Forward |
|
9,945.1 |
6,368.5 |
| Add:
Adjustment on account of Amalgamation of
Subsidiaries [Refer note no. 20 of Schedule
19 (B)] |
|
(338.9) |
- |
| Amount Available for Appropriation |
|
17,706.0 |
12,857.8 |
| |
APPROPRIATIONS |
| - Transfer to General Reserve |
|
1,500.0 |
1,500.0 |
| - Proposed Dividend on Equity Shares |
|
1,338.6 |
1,200.7 |
| - Dividend on Equity Shares for previous year |
|
2.0 |
10.8 |
| - Corporate Tax on Dividend |
|
217.5 |
201.2 |
| Balance
of Profit Carried Forward |
|
14,647.9 |
9,945.1 |
| |
|
17,706.0 |
12,857.8 |
| Earnings Per Share (in Rs.) [Refer note no.12 of Schedule 18(B)] |
|
|
|
| - Basic |
|
18.18 |
15.08 |
| - Diluted |
|
18.07 |
14.82 |
| Face Value of Equity Shares (in Rs.) |
|
2.00 |
2.00 |
| Significant Accounting Policies and Notes to Accounts |
19 |
|
|
| |
