| |
|
Consolidated |
Company |
| For the year ended 31st March |
Note |
2008
Rs. ’000 |
2007
Rs. ’000 |
2008
Rs. ’000 |
2007
Rs. ’000 |
| Gross turnover |
1 |
12,687,289 |
12,989,916 |
12,169,146 |
12,449,644 |
| Turnover tax |
|
(129,439) |
(131,578) |
(125,722) |
(127,565) |
| Net turnover |
|
12,557,850 |
12,858,338 |
12,043,424 |
12,322,079 |
| Cost of sales |
|
(10,181,909) |
(10,728,925) |
(9,874,218) |
(10,365,846) |
| Gross profit |
|
2,375,941 |
2,129,413 |
2,169,206 |
1,956,233 |
| |
|
|
|
|
|
| Other income |
2 |
37,900 |
28,065 |
35,804 |
29,152 |
| Distribution expenses |
|
(326,815) |
(226,057) |
(314,350) |
(219,147) |
| Administrative expenses |
|
(1,227,721) |
(959,084) |
(1,092,783) |
(857,736) |
| Net finance cost |
3 |
(518,143) |
(462,177) |
(469,899) |
(432,868) |
| Share of profit of equity accounted investee - Net of tax |
4 |
3,282 |
2,658 |
– |
– |
| |
|
|
|
|
|
| Profit before taxation |
5 |
344,444 |
512,818 |
327,978 |
475,634 |
| Income tax expense |
6 |
(139,351) |
(211,041) |
(133,309) |
(193,606) |
| Profit for the year |
|
205,093 |
301,777 |
194,669 |
282,028 |
| |
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
| Equity holders of the Company |
|
205,093 |
301,777 |
|
|
| Minority interest |
|
– |
– |
|
|
| Profit for the year |
|
205,093 |
301,777 |
|
|
| Basic earning per share - (Rs.) |
7 |
16.95 |
25.76 |
16.09 |
24.07 |
| Diluted earning per share - (Rs.) |
7 |
16.95 |
25.76 |
16.09 |
24.07 |
| |
|
|
|
|
|
| Dividend per share - (Rs.) |
8 |
4.00 |
6.00 |
4.00 |
6.00 |
Figures in brackets indicate deductions.
The Significant Accounting Policies and Notes to the Financial Statements form an integral part of these Financial Statements.
The Report of the Auditors. |
