Shree Digvijay Cement  
Shree Digvijay Cement Company Limited
A Cimpor Group Company
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Profit & loss account
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Profit and Loss Account for the Year ended 31st March, 2006
    (Rs. in Lacs)
  Schedules 2004-05
(6 months)
2004-05
(6 months)
INCOME      
Sales 13 24805.61 10606.30
Less : Excise Duty   3366.50 1717.39
Net Sales   21439.11 8888.91
Interest and Dividend Income 14 35.56 4.09
Other Income 15 445.95 185.43
Increase / (Decrease) in Stocks   21920.62 9078.43
       
EXPENDITURE      
Decrease in Stocks 16 201.29 110.59
Raw Materials Consumed 17 3216.58 1670.34
Manufacturing Expenses 18 9941.67 5078.55
Payments to and Provisions for employees 19 1331.50 525.98
Selling, Distribution, Administration and Other Expenses 20 2793.27 1020.32
Interest (Net) 21 317.43 830.76
Depreciation 5 744.28 348.45
    18546.02 9571.46
Profit/(Loss) before exceptional item   3374.60 (493.03)
Prior Period Adjustment (Net)   - (631.00)
Exceptional item   1523.17 113.28
Profit/(Loss) before tax   4897.97 (1010.75)
Add : Income Tax Refund of earlier years   - 11.94
Less : Deferred Tax (Credit)   (19.06) -
Profit/(Loss) after tax   4878.71 (998.81)
Balance brought forward from Previous Year   (20214.28) (19215.47)
Balance Carried to Balance Sheet   (15335.57) (20214.28)
Earning per share (Basic and Diluted)   65.44 (13.40)
Accounting Policies and Notes on Accounts 22    
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