Particulars |
Year ended |
(31/03/2011) |
(31/03/2010) |
Audited |
Audited |
| 1.(a) Net Sales/Income from Operations |
46658.55 |
37641.44 |
| (b) Other Operating Income |
206.03 |
243.22 |
| TOTAL INCOME |
46864.58 |
37884.66 |
| 2. Expenditure |
|
|
| (a) Increase/Decrease in stock in trade and work in progress |
(116.87) |
4.18 |
| (b) Consumption of Raw Materials |
28134.71 |
22086.17 |
| (c) Purchase of Traded Goods |
0.00 |
0.00 |
| (d) Employees Cost |
1659.53 |
1338.57 |
| (e) Depreciation |
848.17 |
808.53 |
| (f) Other Expenditure |
12104.45 |
10796.57 |
| (g) TOTAL |
42629.99 |
35034.02 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
4234.59 |
2850.64 |
| 4. Other Income |
103.51 |
59.39 |
| 5. Profit before Interest and Exceptional Items (3+4) |
4338.10 |
2910.03 |
| 6. Interest |
732.43 |
861.39 |
| 7. Profit after Interest but before Exceptional Items (5-6) |
3605.66 |
2048.64 |
| 8. Exceptional items |
0.00 |
761.80 |
| 9. Profit from Ordinary Activities before tax (7+8) |
3605.66 |
2810.44 |
| 10. Tax expense |
830.79 |
715.00 |
| 11. Net from Ordinary Activities after Tax (9-10) |
2774.88 |
2095.44 |
| 12. Prior Year Adjustments |
14.76 |
- |
| 13. Extraordinary Item (net of tax expenses) |
- |
63.37 |
| 14. Net Profit for the year |
2789.64 |
2158.81 |
| 15. Paid-up Equity Share Capital |
1701.91 |
1701.91 |
| (Face Value of Rs. 10/- per Share) |
|
|
| 16. Reserves Excluding Revaluation Reserves |
7534.02 |
5101.61 |
| 17. Earnings Per Share |
|
|
| (a) Basic (Rs.) |
16.39 |
12.68 |
| (a) Diluted (Rs.) |
16.22 |
12.68 |
| 18. Public Shareholding |
|
|
| Number of Shares |
4558177 |
4558177 |
| -Percentage of Shareholding |
26.78% |
26.78% |
| 19. Promoters and Promoter Group Shareholding |
|
|
| a) Pledged/Encumbered |
|
|
| - Number of shares |
Nil |
Nil |
| - Percentage of Shares (as a % of The Total Shareholding of Promoter and Promoter Group |
Nil |
Nil |
| - Percentage of Shares (as a% of the Total Share Capital of the Company) |
Nil |
Nil |
| b) Non-encumbered |
|
|
| - Number of shares |
12460923 |
12460923 |
| - Percentage of Shares (as a % of The Total Shareholding of Promoter and Promoter Group |
100% |
100% |
| - Percentage of Shares (as a% of the Total Share Capital of the Company) |
73.22% |
73.22% |
