| |
(Rs. in Lacs) |
For the year ended 31st March
|
2005
|
|
2004
|
| INCOME |
|
|
|
| Income from Operations |
19890.20 |
|
10933.77 |
| Other Income |
166.43 |
|
208.87 |
| |
20056.63 |
|
11142.64 |
| EXPENDITURE |
|
|
|
| Material cost |
16532.57 |
|
9625.05 |
| Manufacturing, administration
& selling expenses |
559.39 |
|
447.52 |
| Financial charges |
385.18 |
|
207.18 |
| |
17477.14 |
|
10279.75 |
| Profit before depreciation, other
provisions and taxes |
2579.49 |
|
862.88 |
| Depreciation |
715.91 |
|
215.97 |
| Provision for non performing lease
assets |
3.25 |
|
11.62 |
| Profit before tax & prior
period adjustments. |
1860.33 |
|
635.29 |
| Provision for taxation |
140.00 |
|
50.00 |
| Deferred Income tax – current
year |
402.71 |
|
281.02 |
| Profit after tax & before
prior period adjustments |
1317.62 |
|
304.27 |
| Prior period adjustments |
0.36 |
|
(4.57) |
| Income tax for earlier year |
2.43 |
|
5.71 |
| Profit for the year |
1314.83 |
|
303.12 |
| Add: Brought forward profit |
901.91 |
|
699.38 |
| Less: Deferred Income tax - earlier
years |
0 |
|
(100.59) |
| Balance carried
to Balance Sheet |
2216.74 |
|
901.91 |
| Earning per Share
(equity share, par value Rs. 10/- each) |
Rupees |
|
Rupees |
| (I) Excluding exceptional items |
65.74 |
|
15.16 |
| (Ii) Including Exceptional Items |
65.74 |
|
15.16 |
