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SUJANA METAL PRODUCTS LIMITED<br />
CONSOLIDATED PROFIT AND LOSS ACCOUNT FOR THE EIGHTEEN MONTHS PERIOD ENDED MARCH 31, 2011<br />
(Rupees in Lakhs)<br />
SCH FOR THE FOR THE<br />
REF PERIOD ENDED YEAR ENDED<br />
31.03.2011 30.09.2009<br />
INCOME<br />
Gross Sales 466,479.77 271,898.37<br />
Less: Excise Duty 10,769.63 7,521.53<br />
Net Sales 13 455,710.14 264,376.84<br />
Other Income 14 909.77 950.59<br />
TOTAL (A) 456,619.91 265,327.43<br />
EXPENDITURE<br />
Reduction In Stocks of Finished Goods and<br />
Stock in Process 15 3,663.79 5,124.58<br />
Raw Materials Consumed 16 66,126.82 41,038.90<br />
Manufacturing & Other Operating Expenses 17 9,389.44 5,307.10<br />
Goods For Resale 18 336,355.83 190,467.92<br />
Administration & Selling Expenses 19 7,973.93 4,970.54<br />
Interest & Finance Charges 20 21,069.19 10,309.86<br />
Depreciation & Amortisation 5 7,073.59 2,808.19<br />
TOTAL (B) 451,652.59 260,027.09<br />
Profit Before Tax 4,967.32 5,300.34<br />
Taxation 21 2,675.91 1,317.08<br />
Profit After Tax Before Minority Interest 2,291.41 3,983.26<br />
Share of Profit transferred to Minority Interest 9.47 —<br />
Profit after Tax After Minority Interest 2,281.94 3,983.26<br />
Balance Brought Forward from Last Year 14,455.57 11,017.31<br />
Less: Adjustment (Refer Note 9 of Schedule 23) 68.33 —<br />
Less: Adjustment on account of change in holding in subsidiary 19.80 —<br />
Amount available for Appropriation 16,825.64 15,000.57<br />
Transfer to Cumulative Redeemable Preference Shares Redemption Reserve — 503.68<br />
Proposed Dividend on Cumulative Redeemable Preference Shares 25.08 35.32<br />
Dividend Distribution Tax 4.16 6.00<br />
Balance Carried to Balance Sheet 16,796.40 14,455.57<br />
Earnings Per Share (face value of Rs. 5 each)<br />
(Refer Note 7 of Schedule 23)<br />
Basic (Rs.) 1.31 5.81<br />
Diluted (Rs.) 1.26 4.84<br />
Significant Accounting Policies 22<br />
Notes 23<br />
Schedules referred to above form an integral part of Consolidated Profit and Loss Account<br />
In terms of our report attached<br />
For and on behalf of the Board<br />
For Deloitte Haskins & Sells<br />
Chartered Accountants R K Birla S.Hanumantha Rao<br />
(Reg. No. 008072S) Managing Director Director - Finance<br />
C R Rajagopal V R Chary Shaik Ibraheem<br />
Partner Chief Financial Officer Company Secretary<br />
Place: Hyderabad<br />
Place: Hyderabad<br />
Date: May 30, 2011 Date: May 30, 2011<br />
: : 92 : :
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