| 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 | ||||||
