Profit & Loss

 31-Mar-11    31-Mar-10  
(Rupees in Lakhs.)
Net Operating Income 1741.24 5223.42
Other Income 767.79 292.29
Stock Adjustments 112.20 -118.73
Total Income 2621.23 5396.98
EXPENDITURE :
Material Consumed 640.02 927.89
Operating Expenses 138.35 98.99
Employee Cost 344.75 303.40
Selling and Administration Exp. 1540.76 1960.96
Miscellaneous Expenses 33.18 33.18
Total Expenditure 2697.06 3324.42
     
Operating Profit -75.83 2072.56
Interest 126.24 39.64
Gross Profit -202.07 2032.92
Depreciation 91.40 58.89
Profit Before Tax -293.47 1974.03
Tax -85.90 289.81
Reported Net Profit -207.57 1684.22
Extraordinary Items 0.00 0.00
Adjusted Net Profit -207.57 1684.22
     
P & L Balance brought forward 3781.72 2863.93
Appropriations 334.95 766.42
P & L Balance carried down 3239.20 3781.73
     
Dividend Payout 133.32 399.97
Equity Dividend per share (Rs) 1.50 4.50
     
Earnings Per Share-Unit Current(basic) -2.34 19.39
Book Value-Unit Curr 88.61 92.68