Schedule     2008-2009   2007-2008
  Rs. Rs. Rs.
Income
  Sales
 
Less : Excise Duty
    42,92,06,86,229
 
4,14,34,65,940
    34,40,32,16,279
 
4,52,39,94,918
Net Sales
 
Other Income
13     38,77,72,20,289
 
75,93,98,846
29,87,92,21,361

40,24,16,833
39,53,66,19,135 30,28,16,38,194
Expenditure
  Raw Materials and Finished Goods
 
Manufacturing, Selling and Administrative Expenses
14
 
15
  16,53,51,71,038
 
16,58,30,22,170
  11,05,74,15,656
 
12,26,56,38,744
Depreciation
 
Less : Transfer from Capital Reserve -
Revaluation of Fixed Assets
[Note 1(b) (iv) on Schedule 17]
    1,13,05,95,945
 
 

1,20,34,878
  90,48,11,723
 
 1,21,22,467
   
  1,11,85,61,067 89,26,89,256
Interest 16  
1,20,87,21,809   54,05,74,591
    35,44,54,76,084 24,75,63,18,247
Profit Before Taxation     4,09,11,43,051 5,52,53,19,947
Provision for Current Taxation [Note 13 on Schedule 17]   45,00,00,000 1,65,00,00,000
Provision for Deferred Tax [charge/(credit)] [Note 6 on Schedule 17]   (16,62,66,850) 2,81,15,563
Provision for Fringe Benefit Tax   2,00,00,000 1,37,00,000
Profit After Taxation   3,78,74,09,901 3,83,35,04,384
Transfer to Debenture Redemption Reserve [Schedule 2]   25,00,00,000 -
Profit Available for Appropriation   3,53,74,09,901 3,83,35,04,384
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