| Schedule | 2008-2009 | |||||
| Rs. | Rs. | |||||
| INCOME | ||||||
| Sales | 42,92,06,86,229 | |||||
| Less: Excise Duty | 4,14,34,65,940 | |||||
| Net Sales | 38,77,72,20,289 | |||||
| Other Income | 13 | 75,93,98,846 | ||||
| 39,53,66,19,135 | ||||||
| EXPENDITURE | ||||||
| Raw Materials and Finished Goods | 14 | 16,53,51,71,038 | ||||
| Manufacturing , Selling and Administrative Expenses | 15 | 16,58,31,12,714 | ||||
| Depreciation | 1,13,05,95,945 | |||||
| Less : Transfer from Capital Reserve-Revaluation of Fixed Assets | 1,20,34,878 | |||||
| [Note 1(b) (iv) on Schedule 17] | 1,11,85,61,067 | |||||
| Interest | 16 | 1,20,87,21,809 | ||||
| 35,44,55,66,628 | ||||||
| PROFIT BEFORE TAXATION | 4,09,10,52,507 | |||||
| Provision for Current Taxation [Note 13 on Schedule 17] | 45,00,00,000 | |||||
| Provision for Deffered Tax (credit) | (16,62,66,850) | |||||
| Provision for Fringe Benefit Tax | 2,00,00,000 | |||||
