|
Schedule |
Year ended 3/31/2011
Rs.Lakh |
Year ended 3/31/2010
Rs.Lakh |
| INCOME |
|
|
|
| Sales ( Gross ) |
|
51446 |
47289 |
| Less Excise Duty |
|
3 |
0 |
| Sales ( Net ) |
11 |
51443 |
47289 |
| Accretion/(Decretion) to Work in Progress |
12 |
47589 |
39359 |
| Revenue from Govt. Contract |
|
45 |
45 |
| Excess Provision written back |
|
0 |
40 |
| Other Income |
13 |
3662 |
8745 |
|
TOTAL I |
102739 |
95478 |
| EXPENDITURE |
|
|
|
| Trade Purchases |
|
18425 |
11433 |
| Materials Consumed |
14 |
35892 |
36780 |
| Sub Contract Expenses |
|
4100 |
4734 |
| Direct Expenses |
|
1969 |
3496 |
| Salaries, Wages and Benefits |
15 |
10708 |
11080 |
| Depreciation |
|
851 |
470 |
| Interest |
16 |
531 |
1108 |
| Other Expenses |
17 |
3784 |
6574 |
|
TOTAL II |
76260 |
75675 |
|
(I-II) |
26479 |
19803 |
| Prior Period Items |
18 |
0 |
80 |
| PROFIT BEFORE TAX |
|
26479 |
19723 |
| Provision for Tax - Current year |
|
7655 |
6450 |
| - Fringe Benefits Tax |
|
0 |
0 |
| - Earlier years Excess /short provided net |
|
-71 |
-18 |
| - Deferred Tax * |
|
1282 |
219 |
|
|
8866 |
6651 |
| PROFIT AFTER TAX |
|
17613 |
13072 |
| Balance Brought forward from Previous Year |
|
2 |
1 |
| Surplus Available |
|
17615 |
13073 |
| APPROPRIATION |
|
|
|
| Proposed dividend at 90%(Previous Year 57%) |
|
3550 |
2620 |
| Tax on Distributed Profit including Surcharge & Cess thereon |
|
590 |
435 |
| Transfer to General Reserve |
|
13470 |
10016 |
| Balance carried to Balance Sheet |
|
5 |
2 |
|
TOTAL |
17615 |
13073 |
| Basic Earning per Share |
|
Rs. 61 |
Rs. 45 |
| Diluted Earning per Share *** |
|
Rs. 61 |
Rs. 45 |
| Face Value per Equity Share |
|
Rs. 10 |
Rs. 10 |
| *** No Dilution in Earnings on shares |
|
|
|
| Notes to Accounts Schedule 1 to 19 and Significant |
|
|
|
| Accounting Policies form part of Accounts |
19 |
|
|
