|
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED ON
|
(Rs. in
Lacs) |
| Balance Sheet |
MARCH 2010
|
MARCH 2009
|
| |
| Share Capital |
1740.25
|
1740.25
|
| Reserve & Surplus |
17119.10
|
13657.86
|
| Total Share Holder Fund |
18859.35
|
15398.11
|
| Secured Loans |
25206.82
|
13526.83
|
| Unsecured Loans |
2008.64
|
2347.75
|
| Total Debts |
27215.46
|
15874.58
|
| TOTAL LIABILITIES |
46074.81
|
31272.69
|
| |
| Gross Block |
14921.80
|
14768.29
|
| Less : Accum Depreciation |
2156.54
|
1634.66
|
| Net Block |
12765.26
|
13133.63
|
| Capital Work In Progress |
20.14
|
0.00
|
| Investments |
1200.35
|
772.27
|
| Current Assets Loans & Adv. |
|
|
| Inventories |
18842.93
|
9985.68
|
| Sundry Debtors |
4384.74
|
4927.27
|
| Cash & Bank Balances |
8240.67
|
5034.42
|
| Loan & Advances |
6338.17
|
3214.19
|
| Less :Current Liabilities & Pro |
|
|
| Current Liabilities |
2383.74
|
3815.54
|
| Provisions |
1882.39
|
719.59
|
| Net Current Assets |
33540.38
|
18626.42
|
| Defferd Tax |
-1737.18
|
-1637.84
|
| Misc. Exp. Not W/o |
285.86
|
378.21
|
| TOTAL ASSETS |
46074.81
|
31272.69
|
|
| INCOME |
|
|
| Sales |
111675.70
|
111143.56
|
| Other Income |
971.67
|
630.60
|
| Stock Adjustment |
734.03
|
298.30
|
| Total income |
113381.40
|
112072.46
|
| Expenditure |
|
|
| Purchases & Raw Material consumed |
97966.17
|
95576.66
|
| Excise Duty |
1.19
|
0.80
|
| Power &Fuel |
497.56
|
485.80
|
| Other Manufacturing Expenses |
1876.07
|
2059.67
|
| Employees Cost |
404.11
|
328.58
|
| Selling, Admn. Expenses |
4891.66
|
6284.07
|
| Misc. Expenses |
0
|
0
|
| Profit Before In. Dep. & Tax |
7745.00
|
7336.88
|
| Interest , Financial Charges |
1452.97
|
1056.46
|
| Profit Before Dep. &Tax |
6292.03
|
6280.42
|
| Depreciation |
527.45
|
562.43
|
| Profit Before Tax (PBT) |
5764.23
|
5717.99
|
| - Current Tax |
1783.39
|
1454.12
|
| Profit After Tax (PAT) |
3980.84
|
4263.87
|
| - Deferred Tax Liability |
99.34
|
|
| Net Profit |
3881.50
|
3804.58
|
| Earning per Share |
2.27
|
2.27
|
|
|
