2008-09 2007-08 2006-07 2005-06 2004-05
(Rs. in lacs)
Receipts
1 Sales (including Excise Duty) 4,29,206.86 3,44,032.16 2,51,645.89 1,87,781.55 17,09,01.53
2 Other Income 6,792.07 3,689.94 4,545.05 4,377.89 6,410.87
3 Increase / (Decrease) in Stock 8,795.65 4,088.11 1,507.42 -2,592.67 -1,406.62
  Total Receipts 4,44,794.58 3,51,810.21 2,57,698.36 1,89,566.77 1,75,905.78
Expenditure
1 Raw Materials and other Purchases 1,74,147.36 1,14,662.27 93,605.78 73,522.23 64,488.20
2 Stores and Power 64,124.71 47,342.23 28,862.82 26,734.18 24,688.69
3 Salary, Wages and other Amenities 18,021.46 15,324.34 12,860.05 11,578.69 11,840.62
4 Excise Duty 40,964.21 45,428.60 30,749.29 26,463.81 28,705.75
5 Sales Expenses 55,456.17 45,019.34 37,252.46 27,507.39 23,899.75
6
Manufacturing and other
Miscellaneous Expenses
28,739.92
14,642.62 11,367.70 8,231.41 10,541.19
7 Interest (Net) 11,243.71 5,210.72 2,991.29 2,278.97 2,041.10
  Total Expenses 3,92,697.54 2,87,630.12 2,17,689.39 1,76,316.68 1,66,205.30
Gross Profit 52,097.04 64,180.09 40,008.97 13,250.09 9,700.48
  Reversal of Debenture Redemption
reserve
112.50
  52,097.04 64,180.09 40,008.97 13,250.09 9,812.98
Appropriations / Transfers
1 Depreciation (net) 11,185.61 8,926.89 5,830.64 5,157.17 5,349.20
2 Provision for Taxation 4,500.00 16,500.00 7,500.00 3,400.00 1,000.00
3 Provision for Deferred Tax -1,662.67 281.16
4 Provision for Fringe Benefit Tax 200.00 137.00 110.00 122.00
5 Transfer to Debenture Redemption Reserve 2,500.00
6 Interim Dividend (including Tax thereon) 1,204.14
7 Proposed Dividend (including Tax thereon) 1,739.32 2,943.46 2,086.35 1,564.76 1,303.97
8 Reserves 4,478.17 4,000.00 3,000.00 500.00 350.00
9 Surplus / (Deficit) 27,952.47 31,391.58 21,481.98 2,506.16 1,809.81
  52,097.04 64,180.09 40,008.97 13,250.09 9,812.98
Figures for the previous year(s) have been regrouped / rearranged where considered necessary.