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PROFIT AND LOSS ACCOUNT FOR THE EIGHTEEN MONTHS PERIOD ENDED MARCH 31, 2011 (Rupees in Lakhs)
SCH FOR THE EIGHTEEN FOR THE
REF MONTHS PERIOD YEAR ENDED
ENDED 31.03.2011 30.09.2009
INCOME
Gross Sales 436,169.81 200,507.23
Less: Excise Duty 10,769.63 7,521.53
Net Sales 13 425,400.18 192,985.70
Other Income 14 898.65 820.13
Total (A) 426,298.83 193,805.83
EXPENDITURE
Reduction In Stocks of - Finished Goods and Stock In Process 15 3,663.79 5,124.58
Raw Materials Consumed 16 66,126.82 41,038.89
Manufacturing & Other Operating Expenses 17 9,389.44 5,307.10
Goods for Resale 18 306,896.45 122,611.65
Administration & Selling Expenses 19 7,183.70 4,322.78
Interest & Finance Charges 20 19,430.77 8,882.42
Depreciation & Amortisation 5 7,069.95 2,766.19
Total (B) 419,760.92 190,053.61
Profit Before Tax 6,537.91 3,752.22
Taxation 21 2,669.22 1,235.40
Profit After Tax 3,868.69 2,516.82
Balance Brought Forward From Last Year 11,497.99 9,526.17
Amount Available For Appropriation 15,366.68 12,042.99
Appropriations:
Transfer to
Cumulative Redeemable Preference Shares Redemption Reserve — 503.68
Proposed Dividend on Cumulative Redeemable
Preference Shares 25.08 35.32
Dividend Distribution Tax 4.16 6.00
Balance Carried To Balance Sheet 15,337.44 11,497.99
Earnings Per Share (Face Value of Rs.5 Each)
(Refer Note 13 of Schedule 23)
Basic (Rs.) 2.24 3.65
Diluted (Rs.) 2.15 3.05
Significant Accounting Policies 22
Notes 23
Schedules referred to above form an integral part of Profit and Loss Account
In terms of our report attached
For and on behalf of the Board
For Deloitte Haskins & Sells
Chartered Accountants R K Birla S.Hanumantha Rao
(Reg. No. 008072S) Managing Director Director - Finance
C R Rajagopal V R Chary Shaik Ibraheem
Partner Chief Financial Officer Company Secretary
Place: Hyderabad
Place: Hyderabad
Date: May 30, 2011 Date: May 30, 2011
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