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You are here: Home - Company - - Consolidated Profit & Loss Account For The Year Ended 31st March 2007
Consolidated Profit & Loss Account For The Year Ended 31st March 2007
| Particulars | Schedule | 2006-07 | 2005-06 | |
| Rs. | Rs. | Rs. | ||
Income: |
||||
Sales and Operating Income |
11 | 13,046,935,667 |
8,941,356,003 |
|
Less: Excise Duty |
(657,108,403) |
(514,934,437) |
||
12,389,827,264 |
8,426,421,726 |
|||
|
Other Income
|
12 | 304,751,654 |
256,733,386 |
|
Increase / (Decrease) in Stock |
13 | 886,664,136 |
455,719,804 |
|
13,581,243,055 |
9,138,874,756 |
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Expenditure: |
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Cost of Materials Consumed, Purchases etc. |
14 | 8,216,058,506 |
5,553,244,726 |
|
Manufacturing Expenses |
15 | 965,551,126 |
610,371,559 |
|
Payments to and Provisions for employees |
16 | 732,343,441 |
300,791,591 |
|
Selling & Distribution Expenses |
17 | 1,124,734,236 |
742,588,364 |
|
Administrative Expenses & Other Expenses |
18 | 444,523,847 |
332,930,840 |
|
11,483,211,156 |
7,595,932,591 |
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Operating Profit: |
2,098,031,899 |
1,542,942,165 |
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|
Less: Interest & Finance Charges
|
19 | 712,495,656 |
504,109,961 |
|
Profit / (Loss) before Depreciation Extra Ordinary Items & Prior Year Expenses |
1,385,536,243 |
1,038,832,204 |
||
Less: a) Amounts Written Off and Provisions |
20 | 72,156,004 |
187,830,712 |
|
Less : Withdrawn from Contingency Reserve |
(65,652,454) |
- |
||
6,503,550 |
187,830,712 |
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b) Depreciation / Amortisation |
337,030,692 |
267,270,498 |
||
Profit / (Loss) before Extra Ordinary Items and Prior Year Expenses |
1,042,002,001 |
583,730,994 |
||
Add : Extra Ordinary Items (Net) |
||||
- Loss for the year 2004-05 adjusted against Securities Premium Account |
- |
(11,535,762) |
||
- Loss for the year 2005-06 adjusted against Contingency Reserve |
- |
(40,474,600) |
||
Profit / (Loss) for the year before Taxation |
1,042,002,001 |
635,741,356 |
||
|
Add/(Less) : Deferred Tax (Refer Note No. 13 (a) of Schedule 20: Part B |
(175,342,123) |
(12,837,687) |
||
Less : Provision for Current Tax |
18,947,987 |
- |
||
Less : Provision for Wealth Tax |
29,607 |
64,840 |
||
b) Provision for Fringe Benefit Tax |
11,500,000 |
7,020,000 |
||
Profit / (Loss) for the Year before Prior Period Expenses |
836,182,883 |
615,818,829 |
||
Add / (Less) : Prior Period Expenses |
- |
- |
||
Profit / (Loss) for the year |
836,182,883 |
615,818,829 |
||
Less : Minority Interest |
(3,653,729) |
- |
||
Profit / (Loss) for the year after Minority Interest |
832,529,154 |
615,818,829 |
||
Balance in Profit & Loss Account brought forward |
363,071,465 |
7,848,022 |
||
Add : Transferred from Reserve for Preference Dividend |
- |
74,075,520 |
||
Balance available for Appropiation |
1,195,600,619 |
697,742,371 |
||
Appropiation |
||||
Transferred to General Reserve |
(100,000,000) |
(50,400,000) |
||
Proposed Accumulated Preference Dividend |
- |
(85,307,184) |
||
Provision for Dividend Tax on Accumulated Preference Dividend |
- |
(11,964,333) |
||
Transferred to Capital Redemption Reserve |
(25,000,000) |
(25,000,000) |
||
Proposed Preference Dividend for the year |
(36,037,760) |
(37,037,760) |
||
Provision for Dividend Tax on Preference Dividend for the year |
(6,124,617) |
(5,194,546) |
||
Proposed Equity Dividend |
(132,487,472) |
(105,035,811) |
||
Provision for Dividend Tax on Equity Dividend |
(22,516,246) |
(14,731,272) |
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Balance carried to Balance Sheet |
(873,434,524) |
(363,071,465) |
||
(1,195,600,619) |
(697,742,371) |
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Earning Per Share (Refer Note No. 16 of Schedule 21: Part B) |
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Basic EPS (Rs.) |
13.48 |
9.83 |
||
Diluted EPS (Rs.) |
13.48 |
9.80 |
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Notes forming part of the Accounts |
21 | |||
| Signatures to the Schedule 1 to 21 As per our report of even date. For and on behalf of DALAL & SHAH Chartered Accountants |
For and on behalf of the Board of Directors | ||
| Shishir Dalal Partner Mumbai, 22nd August, 2007 |
A.V. Ghodgaonkar Company Secretary |
Anil B. Jain Managing Director Mumbai, 22nd August, 2007 |
A.R. Barwe Director |
Schedules Forming Part of the Profit and Loss (Consolidated) |
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