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Profit & Loss Account
For the Year Ended September 30, 2004 |
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2004
Rupees |
|
2003
Rupees |
| |
| Sales |
1,168,565,188 |
|
(1,016,399,896) |
| Cost of goods sold |
841,150,061 |
|
(701,784,630) |
 |
 |
|
|
| Gross Profit |
152,165,292
|
|
139,365,431 |
| |
| Other (loss) / income
|
| Administration expenses
Distribution cost |
|
Distribution expenses |
|
(6,903,110)
(30,871,246)
(31,255,915)
|
|
|
9,541,181
(25,275,101)
(32,785,719)
|
|
|
| |
(69,030,271) |
|
(48,519,639)
|
|
|
|
|
|
|
| Profit from operation |
83,135,021
|
|
90,845,792 |
| |
| Other Charges |
| Financial |
| Worker's Profit Participation Fund |
| Worker's Welfare Fund |
|
24,901,843
2,921,082
251,679
|
|
|
37,358,302
2,693,551
45,592
|
|
|
| |
(28,074,604) |
|
(40,097,445) |
|
|
|
|
|
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| Profit Before Taxation |
55,060,417 |
|
50,748,347 |
| |
| Taxation |
| Profit / (loss) after taxation
|
| Unappropriated profit / (loss) brought forward
|
|
|
|
|
|
| |
125,749,191 |
|
108,452,880 |
| |
Incremental depreciaiton arising
due to surplus on revaluation of fixed
assets - net of deferred tax |
15,190,244
|
|
- |
|
|
|
|
| Profit available for appropriation
| 181,018,989 |
|
145,399,191 |
|
| |
Appropriation
Reserve for issue of
bonus shares @ 15%
|
- |
|
(19,650,000) |
|
|
|
|
| Profit available for appropriation
| 181,018,989
|
|
125,749,191 |
|
|
|
|
|
|
|
|
|
|
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| Earning per share |
2.66 |
|
2.45 |
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Copyright © 2002 TATA Group of Companies |
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