101 / 140
99
Consolidated Statement of Profit and Loss
for the year ended
March 31, 2013
(
`
cr)
Particulars
Note
2012-13
2011-12
REVENUE
Revenue from operations (gross)
20
2,209.94
1,916.13
Less: Excise duty
167.06
123.73
Revenue from operations (net)
2,042.88
1,792.40
2,042.88
1,792.40
Other income
21
14.79
12.41
2,057.67
1,804.81
EXPENSES
Cost of materials consumed
22
1,174.03
1,071.66
Purchase of stock-in-trade
16.36
20.01
&KDQJHV LQ LQYHQWRULHV RI ÀQLVKHG JRRGV
work-in-progress and stock-in-trade
23
(32.22)
(22.66)
(PSOR\HH EHQHÀW H[SHQVHV
24
134.73
121.66
Finance costs
25
34.88
43.31
Exchange rate difference (net) (excluding loss considered
in Note 25)
(3.31)
11.93
Depreciation and amortisation expenses
11
51.37
44.02
Other expenses
26
500.84
384.81
1,876.68
1,674.74
Profit before exceptional items and tax
180.99
130.07
Exceptional items
5HYHUVDO RI SUHYLRXV \HDU ÀQDQFH FRVWV VHH 1RWH J
5.38
-
5.38
-
Profit before tax
186.37
130.07
Tax expense
Current tax
53.96
35.29
Deferred tax
4.51
(0.27)
MAT credit entitlement
(0.17)
-
Add: Tax adjustments for the current year
`
20,214
-
0.01
58.30
35.03
Profit after tax
128.07
95.04
6KDUH RI SURÀW _ ORVV LQ DVVRFLDWH FRPSDQLHV
(8.23)
(4.19)
Minority interest
0.07
(0.25)
Profit for the year
119.77
91.10
Basic and diluted earning
`
per Equity Share
27.7
40.38
30.71
Significant Accounting Policies
1
Notes form an integral part of these financial statements
As per our attached report of even date
For and on behalf of the Board of Directors
For Dalal & Shah
Firm Registration Number: 102020W
Sunil S Lalbhai
Chartered Accountants
Chairman and Managing Director
G S Patel
S S Baijal
B S Mehta
H S Shah
S Venkatesh
S M Datta
Partner
B N Mohanan
Samveg A Lalbhai
Membership Number: 037942
T R Gopi Kannan
V S Rangan
Managing Director
Mumbai
President, Finance and
R A Shah
Mumbai
May 07, 2013
Company Secretary
Directors
May 07, 2013