| |
(Rs.) |
For the year ended 31st March
|
2006
|
|
2005
|
| INCOME |
|
|
|
| Income from Operations |
886157481 |
|
1989020373 |
| Other Income |
18492595 |
|
16642643 |
| |
904650076 |
|
2005663015 |
| EXPENDITURE |
|
|
|
| Material cost |
672591856 |
|
1653256801 |
| Manufacturing, administration
& selling expenses |
129966520 |
|
55939424 |
| Financial charges |
90667741 |
|
38518034 |
| |
893226117 |
|
1747714259 |
| Profit before depreciation, other
provisions and taxes |
11423959 |
|
257948756 |
| Depreciation |
103322046 |
|
71590559 |
| Provision for non performing lease
assets |
- |
|
325000 |
| Profit before tax & prior
period adjustments. |
(91898087) |
|
186033197 |
| Provision for taxation |
- |
|
14000000 |
| Deferred Income tax – current
year |
(16173356) |
|
40270829 |
| Fringe Benifit Tax |
350000 |
|
- |
| Profit after tax & before
prior period adjustments |
(76074731) |
|
131762368 |
| Prior period adjustments |
197258 |
|
36058 |
| Income tax for earlier year |
73912 |
|
243450 |
| Profit for the year |
(76345901) |
|
131482860 |
| Add: Brought forward profit |
221674099 |
|
90191239 |
| Balance carried
to Balance Sheet |
145328198 |
|
221674099 |
| Earning per Share
(equity share, par value Rs. 10/- each) |
Rupees |
|
Rupees |
| (I) Excluding exceptional items |
(38.17) |
|
65.74 |
| (Ii) Including Exceptional Items |
(38.17) |
|
65.74 |
