Annual Report 2011 - 12 - Nagarjuna Fertilizers

Statement of Profit and Loss for the year ended March 31, 2012` in LakhsParticulars Note No. 2011-12 2010-11IncomeRevenue from operationsSale of Products 498,830.78 –Sale of Services 1,065.51 –Other Operating Revenues 217.59 –19 500,113.88 –Less: Excise Duty 885.89 499,227.99 – –Other Income 20 2,943.21 –Total 502,171.20 –ExpensesCost of materials consumed 21 63,822.35 –Power and Fuel 39,726.85 –Purchase of Traded Products 22 305,717.81 –(Increase) / Decrease in Stock 23 (15,634.06) –Employee Benefits Expense 24 13,475.17 –Finance cost 25 15,304.93 –Depreciation and amortization 12 11,701.34 –Other expenses 26 44,989.01 –Total 479,103.40 –Profit Before tax 23,067.80 –Tax Expensea) Current Tax 7,943.96 –b) Adjustments relating to Earlier Years 132.76 –c) Deferred Tax 1,395.53 –Profit after tax 13,595.55 –Earnings per equity share of face value of ` 1/- eachBasic and Diluted 30 2.27 –Significant Accounting Policies 2Accompanying Notes form an integral part of the Financial StatementsAs per our report of even date attachedFor and on behalf of the Boardfor M. Bhaskara Rao & Co. K S Raju S P AroraChartered Accountants Chairman Chandra Pal Singh YadavMedha JoshiN C B NathM.V. Ramana MurthyM P RadhakrishnanPartnerDirectorsHyderabad M Ramakanth Sudhir Bhansali K Rahul RajuMay 28, 2012 Secretary Chief Financial Officer Managing DirectorAnnual Report 2011-12 | 41