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You are here: Home - Company - - Consolidated Profit And Loss Account For The Year Ended 31st March 2009
Consolidated Profit And Loss Account For The Year Ended 31st March 2009
| Particulars | Schedule | 2008-09 | 2007-08 | |
| Rs. | Rs. | Rs. | ||
Income: |
||||
Sales and Operating Income |
11 | 29,446,998,654 |
23,037,458,584 |
|
Less: Excise Duty |
(863,152,416) |
(878,736,623) |
||
28,583,846,238 |
22,158,721,961 |
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|
Other Income:
|
12 | 123,238,425 |
370,459,331 |
|
Increase / (Decrease) in Stock |
13 | 196,613,122 |
2,150,355,631 |
|
28,903,697,785 |
24,679,536,923 |
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Expenditure: |
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Cost of Materials Consumed, Purchases etc. |
14 | 15,702,922,109 |
13,832,141,726 |
|
Manufacturing Expenses |
15 | 2,249,942,148 |
1,922,738,591 |
|
Payments to and Provisions for employees |
16 | 2,927,186,729 |
2,450,142,848 |
|
Selling & Distribution Expenses |
17 | 2,289,164,010 |
1,758,170,584 |
|
Administrative Expenses & Other Expenses |
18 | 1,725,963,571 |
782,416,918 |
|
| Cost of Self Generated Capital Equipments | (533,048,045) |
- |
||
24,362,130,522 |
20,836,340,187 |
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Operating Profit |
4,541,567,263 |
3,843,196,736 |
||
|
Less: Interest & Finance Charges
|
19 | 1,809,382,487 |
1,326,946,994 |
|
Profit before Depreciation, Extra Ordinary Items & Prior Year Expenses |
2,732,184,777 |
2,516,249,742 |
||
Less: a) Amounts Written Off and Provisions |
20 | (53,465,921) |
(17,329,206) |
|
Less : Withdrawn from Contingency Reserve |
(684,026,114) |
(557,588,129) |
||
Profit before Exceptional Items and Taxation |
1,994,692,741 |
1,941,332,407 |
||
Less : |
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Exceptional Items (Net) |
- |
34,038,163 |
||
Profit for the year before Taxation |
1,994,692,741 |
1,907,294,244 |
||
|
Add/(Less) : Deferred Tax |
(596,607,753) |
(461,637,656) |
||
Less : Provision for Current Tax |
(247,902,977) |
(288,847,298) |
||
| Add : MAT Credit | 205,855,114 |
226,759,088 |
||
Less : Provision for Wealth Tax |
(53,612) |
(67,460) |
||
Provision for Fringe Benefit Tax |
(20,700,000) |
(16,300,000) |
||
Profit / ( Loss ) for the year before Prior Period Expenses |
1,335,283,513 |
1,367,200,918 |
||
Add / (Less): Prior Period Items |
21 | (4,165,863) |
23,059,319 |
|
Profit for the Year |
1,331,117,650 |
1,390,260,237 |
||
Less: Pre acquisition Profit / (Loss) |
- |
(40,867,532) |
||
Less: Minority Interest |
(36,674,167) |
(25,394,435) |
||
| Profit / ( Loss ) for the year after Minority interest | 1,294,443,483 |
1,323,998,270 |
||
Balance in Profit & Loss Account brought forward |
1,819,465,447 |
873,434,524 |
||
| Debit Balance in Profit & Loss Account of Orient Vegetexpo Ltd for FY 2006-07 | - |
(5,187,197) |
||
Balance available for Appropiation |
3,113,908,945 |
2,192,245,597 |
||
Appropiation |
||||
Transferred to General Reserve |
(120,200,000) |
(145,500,000) |
||
Transferred to Capital Redemption Reserve |
(436,802,400) |
- |
||
Proposed Preference Dividend for the year |
(30,962,186) |
(35,037,760) |
||
Provision for Dividend Tax on Preference Dividend for the year |
(5,262,024) |
(5,954,667) |
||
Proposed Equity Dividend |
(188,292,930) |
(159,227,081) |
||
Provision for Dividend Tax on Equity Dividend |
(30,000,383) |
(27,060,642) |
||
Balance carried to Balance Sheet |
(2,300,389,007) |
(1,819,465,447) |
||
(3,113,908,930) |
(2,192,245,597) |
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Earning Per Share (Face Value of Rs. 10/- each) (Ref. Note No. 8 of Schedule 22: Part B) |
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Basic EPS (Rs.) |
17.40 |
19.49 |
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Diluted EPS (Rs.) |
17.31 |
19.42 |
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Notes forming part of the Accounts |
22 | |||
Signatures to the Schedule 1 to 22 As per our report of even date. For and on behalf of DALAL & SHAH Chartered Accountants |
For and on behalf of the Board of Directors | ||
Shishir Dalal Partner Mumbai, 25th August, 2009 |
A.V. Ghodgaonkar
Company Secretary |
Anil B. Jain Managing Director Mumbai, 25th August, 2009 |
A.R. Barwe Director |
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