 |
 |
 Financial Report: 2011-2012
Profit & Loss Account
| Profit & Loss Account for the year ended
31st March, 2012 |
| |
Year Ended
31.03.2012 |
Year Ended
31.03.2012 |
Year Ended
31.03.2011 |
Year Ended
31.03.2011 |
| Rs. in lacs |
Rs. in lacs |
Rs. in lacs |
Rs. in lacs |
| I |
Revenue from Operations (gross ) |
|
186,736.12 |
|
159,718.17 |
| |
Less : Excise duty |
|
309.28 |
|
528.66 |
| |
Revenue from Operations (net) |
|
186,426.84 |
|
159,189.51 |
| II |
Other Income |
|
347.15 |
|
165.21 |
| III |
Total Revenue ( I + II) |
|
186,773.99 |
|
159,354.72 |
| IV |
Expenses |
|
|
|
|
| (a) |
Cost of Materials consumed |
127,765.17 |
|
99,855.75 |
|
| (b) |
Purchase of Stock -in -Trade |
32,157.98 |
|
36,199.53 |
|
| (c) |
Changes in Inventories of Finished goods |
|
|
|
|
| |
Work -in -progress and Stock -in -Trade |
(405.79) |
|
(853.19) |
|
| (d) |
Employee Benefits Expense |
4,149.75 |
|
3,046.27 |
|
| (e) |
Finance Costs |
821.52 |
|
967.20 |
|
| (f) |
Depreciation and Amortisation expense |
1,308.95 |
|
1,405.98 |
|
| (g) |
Other Expenses |
12,891.74 |
|
12,487.16 |
|
| |
|
178,689.32 |
|
153,108.70 |
|
| Less : |
Expenditure (other than Interest ) |
|
|
|
|
| |
transferred to Capital and other accounts |
23.53 |
178,665.79 |
13.05 |
153,095.65 |
| V |
Profit before Tax (III - IV ) |
|
8,108.20 |
|
6,259.07 |
| VI |
Tax Expense |
|
|
|
|
| (a) |
Current Tax |
2,460.00 |
|
2,404.96 |
|
| (b) |
Deferred Tax |
122.11 |
2,582.11 |
(399.60) |
2,005.36 |
| VII |
Profit/(Loss) for the period (V-VI) |
|
5,526.09 |
|
4,253.71 |
| VIII |
Earnings Per share of Rs. 1 0 each |
|
|
|
|
| |
Basic & Diluted (Rs.) |
|
8.10 |
|
6.23 |
For Deloitte Haskins & Sells
Chartered Accountants
Firm Regn. No. 302009E |
|
For and on behalf of the board
Anand Sen
Chairman |
| |
Abhijit Bandyopadhyay
Partner |
|
|
|
Date : April 25, 2012
Place: Kolkata |
Asis Mitra
Company Secretary |
Pratik Chatterjee
Chief Financial Officer |
Sandipan Chakravortty
Managing Director |
|
|
