COMMON SIZE BALANCE SHEET
MAR'09
% SHARE
MAR'10
%SHARE
total share capital
equity share capital
share application
money
preference share
capital
reserves
revaluation
reserves
net worth
secured loans
unsecured loans
total debt
deffered credit
currwent liabilities
provisions
Total CL %
provisions
total liabilities
gross block
less accum
depreciation
net block
capital work in
progress
fixed deposits
investments
inventories
sundry debtors
cash and bank
balance
total current
assests
loan and advances
total CA,Loans&
advances
miscellaneous
expenses
MAR'09 % SHARE
2516.27
MAR'10 % SHARE
2750.98
942.56
1573.71
25.87
1093.2
1658.78
19.46
120.54
2.08
3368.75
326.83
149.94
1.99
0.034
55.36
5.38
2.46
48.14
43.73
3925.71
436.4
108.39
0.57
0.51
46.06
5.12
1.27
217.49
3.58
1863.48
21.86
694.26
325.8
5.35
2408.27
438.46
5.14
1020.06
0
2846.73
0
total assets
6083.06
100
8479.36
contingent liabilities
100.54
73.04
book value(rs)
190.33
173.52
100
COPARATIVE BALANCE SHEET
MAR '09
total share capital
Equity share capital
share application money
preference share capital
reserves
revaluation reserves
networth
secured loans
unsecured loans
total debt
deffered credit
current liabilities
provisions
total current liabilites & provisions
total liabilities
gross block
depreciation
39.94
39.94
0
0
3760.8
1
0
3800
75
0
78.49
78.49
0
1678.9
3
526.97
2205
90
6085
14
mar ' 09
2516.2
7
investments
inventories
sundry debtors
942.56
1573
71
120.54
3368
75
326.83
149.94
cash and bank balance
217.49
total current assets
loans and advances
fixed deposits
total current assets,loan &
advances
miscellaneous expenses
694.26
325.8
2.08
1022
14
0
6085
net block
capital work in progress
MAR ' 10
39.94
39.94
0
0
3425
8
0
3465
2
0
66.03
66.03
0
3965.6
9
1026.3
5
4992
4
8523
9
MAR ' 10
2750.9
8
1092.2
0
1658
78
48.14
3925
71
436.4
108.39
1863.4
8
2408
27
438.46
43.73
2890
46
0
8523
Absolute
change
0
0
0
0
-335.73
0
-335.73
0
-12.46
-12.46
0
2286.76
499.38
2786.14
2437.95
234.71
149.64
85.07
-72.4
556.96
109.57
-41.55
1645.99
1714.01
112.66
41.65
1868.32
0
total assets
contingent liabilities
book value (rs)
14
100.54
190.33
9
73.04
173.52
2437.95
-27.5
-16.81
COMPARATIVE PROFIT & LOSS A/C
31/03/200931/03/2010absolute
changes
sale turnover
excise duty
net sales
other income
13553.23 16856.43
1227.85
3303.2
1016.85
-211
12325.38 15839.58
3514.2
222.14
290.69
68.55
22.09
-11.54
-33.63
total income
12569.61 16118.73
3549.12
raw materials
8842.14 10822.99
1980.85
stock adjustments
power & fuel cost
employee cost
other manufacturing
Expenses
selling and admin
Expenses
miscellaneous
Expenses
preoperative exp
capitalised
total expenses
73.7
81.05
7.35
448.65
560.32
111.67
354.08
454.36
100.28
669.98
885.03
215.05
205.9
280.64
74.74
10594.45 13084.39
opening profit
1753.02
2743.65
PBDIT
1975.16
3034.34
13.04
11.14
Interest
%
changes
24.37205
6
17.1845
951
28.51189
984
30.85891
78
152.2408
33
282357
2092
22.40238
223
9.972862
958
24.89022
623
28.32128
333
32.09797
307
36.29917
436
0
23.5023
2489.94
545
56.5099
990.63
861
53.62502
1059.18
278
1457055
-1.9
215
PBDT
1962.12
3023.2
1061.08
180.66
0
191.47
0
10.81
0
profit before tax
extra-ordinary items
1781.46
0
2831.73
0
1050.27
0
PBT(POST EXTRA ORD- ITEMS)
1752.31
2831.73
1050.27
depreciation
other written off
Tax
reported net
profit
499.7
599.9
100.2
1281.76
2231.83
950.07
total value addition
preference dividend
1752.31
0
2261.4
0
509.09
0
equity dividend
corporate dividend
tax
share in issue
in lakhs
earning per share
rs
equity dividend(%)
399.38
67.87
2196.56
371
1797.18
303.13
1996.88
1996.88
64.19
1000
111.77
5500
190.33
173.52
book value (rs)
54.07824
19
5.983615
632
0
5895557
576
0
58.95557
576
20.05203
122
74.1223
59
29.0525
783
0
449.9924
884
446.6332
695
0
74.12369
47.58
528
4500
450
8.832028
-16.81
582
% change
0
0
0
0
-8.93
0
-8.83
0
-15.87
-15.87
0
136.2
94.76
126.3
40.06
9.33
15.88
5.41
-60.06
16.53
33.52
-27.71
756.81
246.88
34.58
2002.4
182.78
0
40.06
-27.35
-8.83
& LOSS A/C
COMMON SIZE PROFIT &
LOSS A/C
31/3/2009 %
SALES TURNOVER
EXCISE DUTY
NET SALES
OTHER INCOME
STOCK ADJUSTMENTS
TOTAL INCOME
RAW MATERIALS
POWER & FUEL COST
EMPLOYEE COST
other manfacturing expenses
selling and admin expenses
miscellaneous expenses
preperative exp capitalised
total expenses
operating profit
PBDIT
interest
PBDT
depreciation
other written off
profit before tax
extra - ordinary items
profit before tax
tax
reported net profit
total value addition
preference divided tax
13553
23
1227.8
5
1235
38
222.14
22.09
12569
61
8842.1
4
73.7
448.65
354.08
669.98
205.9
0
10594
45
1753
2
1975.1
6
13.04
1962.1
2
180.66
0
1781.4
6
0
1781.4
6
499.7
1281.7
6
1752.3
1
0
31/03/2010%
0 16856.43
1016.85
100 15839.58
1.8
290.69
0.18
-11.54
100
1.85
0.07
0 16118.73
71.74 10822.99
0.6
81
3.64
560.32
2.82
454.36
5.44
885.03
1.67
280.64
0
0
68.33
0.52
3.54
2.87
5.58
1.77
0
0 13084.39
2743.65
0
0.11
3034.65
11.14
0
0.07
0
1.47
0
3023.2
191.47
0
0
1.21
0
0
0
2831.73
0
0
0
0
4.05
2831.73
599.9
0
3.79
10.4
2231.83
14.09
0
0
2261.4
0
0
0
equity dividend
corporate dividend tax
share in issue (lakhs)
earning per share (rs)
equity dividend (%)
book value (rs)
399.38
67.87
1996.8
8
64.19
1000
0
190.33
0
0
2196.56
371
0
0
0
0
1996.88
111.17
0
0
0
0
5500
173.52
0
0
