| Schedule | 2007-2008 | 2006-2007 | ||||||
| - | Rs. | Rs. | Rs. | |||||
| Income | ||||||||
| Sales Less : Excise Duty |
34,40,32,16,279 4,52,39,94,918 |
25,16,45,89,369 3,07,49,29,030 |
||||||
| Net Sales Other Income |
13 | 29,87,92,21,361 38,84,97,362 |
22,08,96,60,339 49,04,06,410 |
|||||
| - | 30,26,77,18,723 | 22,58,00,66,749 | ||||||
| Expenditure | ||||||||
| Raw Materials and Finished Goods Manufacturing, Selling and Administrative Expenses |
14 15 |
11,05,74,15,656 12,25,17,19,273 |
9,20,98,35,678 9,03,43,03,781 |
|||||
| Depreciation Less : Transfer from Capital Reserve - Revaluation of Fixed Assets |
90,48,11,723 1,21,22,467 |
59,52,38,509 1,21,74,487 |
||||||
| [Note 1(b)(iv) on Schedule 17] | 89,26,89,256 | 58,30,64,022 | ||||||
| Interest | 16 | 54,05,74,591 | 33,50,30,376 | |||||
| - | 24,74,23,98,776 | 19,16,22,33,857 | ||||||
| Profit Before Taxation | 5,52,53,19,947 | 3,41,78,32,892 | ||||||
| Provision for Current Taxation | 1,65,00,00,000 | 75,00,00,000 | ||||||
| Provision for Deferred Tax [Note 6 on Schedule 17] | 2,81,15,563 | – | ||||||
| Provision for Fringe Benefit Tax
[excluding
Rs. 8,35,195 (Previous Year Rs.1,39,797) referred to in Note 17 on Schedule 17] |
1,37,00,000 | 1,10,00,000 | ||||||
| Profit After Taxation | 3,83,35,04,384 | 2,65,68,32,892 | ||||||
| Profit Available for Appropriation | 3,83,35,04,384 | 2,65,68,32,892 | ||||||
| Appropriations | ||||||||
| Proposed Dividend Tax on Proposed Dividend Interim Dividend Tax on Interim Dividend General Reserve |
25,15,88,249 4,27,57,423 – – 40,00,00,000 |
– – 18,29,73,272 2,56,62,001 30,00,00,000 |
||||||
| - | 69,43,45,672 | 50,86,35,273 | ||||||
| Balance carried to Schedule 2 | 3,13,91,58,712 | 2,14,81,97,619 | ||||||
| - | ||||||||
| Earnings per Share (Basic and Diluted) [Note 19 on Schedule 17] | 83.80 | 58.08 | ||||||
| Notes on the Accounts | 17 | |||||||
| The Schedules referred to above form an integral part of the Profit and Loss Account. This is the Profit and Loss Account referred to in our report of even date. |
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| B. K. Birla | Chairman | ||||
| Kolkata, 3rd May, 2008. |
(S. K.Deb) Partner Membership No. 13390 For and on behalf of Price Waterhouse Chartered Accountants |
S. K. Parik Director & Secretary |
K. G. Maheshwari B. P. Bajoria P. K. Choksey G. B. Pande Amitabha Ghosh P. K. Mallik Manjushree Khaitan |
 |
Directors |
