|
|
|
|
|
|
|
|
|
(Rupees) |
| PARTICULARS |
31.03.2009 |
|
31.03.2008 |
|
31.03.2007 |
|
31.03.2006 |
|
31.03.2005 |
| |
|
|
|
|
|
|
|
|
|
| Profit before Taxation |
46057830 |
|
202673655 |
|
183762899 |
|
183270726 |
|
67565354 |
| Less: Provision for Taxation |
1144526 |
|
29500000 |
|
20177313 |
|
16853342 |
|
3924818 |
| Income tax for earlier years |
568484 |
|
187521 |
|
---- |
|
-423008 |
|
49313 |
| Fringe Benefit Tax |
404515 |
|
364000 |
|
356744 |
|
309864 |
|
---- |
| Deferred Tax |
8927371 |
|
-9174987 |
|
-1169159 |
|
-44929 |
|
332275 |
| |
|
|
|
|
|
|
|
|
|
| Profit after Taxation |
35012934 |
|
181797121 |
|
164398001 |
|
166575457 |
|
63258948 |
| Add : Provision for tax written back |
---- |
|
---- |
|
---- |
|
---- |
|
---- |
| Balance brought forward from last account |
467668056 |
|
378481684 |
|
297334537 |
|
188277684 |
|
155658875 |
| Amount available for Appropriations |
502680990 |
|
560278805 |
|
461732538 |
|
354853141 |
|
218917823 |
| Appropriations : |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Transfer to General Reserve |
25000000 |
|
50000000 |
|
47500000 |
|
27855000 |
|
10000000 |
| Interim Dividend |
---- |
|
31218000 |
|
26015000 |
|
20812000 |
|
13007500 |
| Final Dividend |
20812000 |
|
5203000 |
|
5203000 |
|
5203000 |
|
5203000 |
| Tax on Dividend |
3537000 |
|
6189749 |
|
4532854 |
|
3648604 |
|
2429639 |
| Balance Carried to Balance Sheet |
453331990 |
|
467668056 |
|
378481684 |
|
297334537 |
|
188277684 |
| |
502680990 |
|
560278805 |
|
461732538 |
|
354853141 |
|
218917823 |
| |
|
|
|
|
|
|
|
|
| Earning Per Share |
6.73 |
|
34.94 |
|
31.6 |
|
32.02 |
|
12.16 |
| |
|
|
|
|
|
|
|
|
|
| SOURCES OF FUNDS |
|
|
|
|
|
|
|
|
|
| Equity |
52030000 |
|
52030000 |
|
52030000 |
|
52030000 |
|
52030000 |
| Reserves |
630519490 |
|
619855556 |
|
480669184 |
|
352022037 |
|
215110184 |
| Loan Funds |
---- |
|
---- |
|
365956857 |
|
628767792 |
|
489032243 |
| Deferred Tax Liability- Net |
---- |
|
---- |
|
226312 |
|
1395471 |
|
1440400 |
| Funds Employed |
682549490 |
|
671885556 |
|
898882353 |
|
1034215300 |
|
757612827 |
| |
|
|
|
|
|
|
|
|
|
| APPLICATIONS OF FUNDS |
|
|
|
|
|
|
|
|
|
| Fixed Assets - Net |
21351650 |
|
12232419 |
|
12244120 |
|
10694857 |
|
10858496 |
| Investments |
99733503 |
|
109384267 |
|
124485000 |
|
8975000 |
|
50827154 |
| Net Current Assets |
561443033 |
|
541320195 |
|
762153233 |
|
1014545443 |
|
695927177 |
| Deferred Tax |
21304 |
|
8948675 |
|
---- |
|
---- |
|
---- |
| Misc. Expenditure |
---- |
|
---- |
|
---- |
|
---- |
|
---- |
| Net Assets Employed |
682549490 |
|
671885556 |
|
898882353 |
|
1034215300 |
|
757612827 |