63 / 140
61
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
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
2,164.41
1,901.41
Less: Excise duty
162.93
123.73
Revenue from operations (net)
2,001.48
1,777.68
2,001.48
1,777.68
Other income
21
18.51
14.38
2,019.99
1,792.06
EXPENSES
Cost of materials consumed
22
1,138.44
1,055.13
Purchase of stock-in-trade
16.36
20.01
&KDQJHV LQ LQYHQWRULHV RI ÀQLVKHG JRRGV
work-in-progress and stock-in-trade
23
(11.45)
(15.33)
(PSOR\HH EHQHÀW H[SHQVHV
24
127.76
117.20
Finance costs
25
33.13
43.10
Exchange rate difference (net) (excluding loss considered
in Note 25)
(3.46)
12.07
Depreciation and amortisation expenses
11
49.06
43.65
Other expenses
26
483.11
400.26
1,832.95
1,676.09
Profit before exceptional items and tax
187.04
115.97
Exceptional items
Reversal of provision for diminution in value of
long-term investment in subsidiary company
-
6.51
5HYHUVDO RI SUHYLRXV \HDU ÀQDQFH FRVWV VHH 1RWH J
5.38
-
5.38
6.51
Profit before tax
192.42
122.48
Tax expense
Current tax
52.05
35.10
Deferred tax
4.85
(0.75)
Add: Tax adjustments for the current year
`
20,214
-
0.02
56.90
34.37
Profit for the year
135.52
88.11
Basic and diluted earning
`
per Equity Share
27.7
45.69
29.70
Significant Accounting Policies
1
Notes form an integral part of these financial statements