| Schedule | 2009-2010 | 2008-2009 | ||||||
| Rs. | Rs. | Rs. | ||||||
| INCOME | ||||||||
| Sales |
50,20,63,31,903 |
42,92,06,86,229 |
||||||
| Less : Excise Duty | 2,89,97,85,846 | 4,14,34,65,940 | ||||||
| Net Sales |
47,30,65,46,057 |
38,77,72,20,289 |
||||||
| Other Income | 13 | 1,25,06,67,722 | 75,93,98,846 | |||||
| 48,55,72,13,779 | 39,53,66,19,135 | |||||||
| EXPENDITURE | ||||||||
| Raw Materials and Finished Goods |
14 |
22,32,23,47,484 |
16,53,51,71,038 |
|||||
| Manufacturing, Selling and Administrative Expenses | 15 | 18,66,16,06,783 | 16,58,30,22,170 | |||||
| Depreciation |
1,73,53,16,026 | 1,13,05,95,945 | ||||||
| Less : Transfer from Capital Reserve - Revaluation of Fixed Assets |
73,12,588 | 1,20,34,878 | ||||||
| [Note 1(b) (iv) on Schedule 17] | 1,72,80,03,438 | 1,11,85,61,067 | ||||||
| Interest | 16 | 1,09,03,12,626 | 1,20,87,21,809 | |||||
| 43,80,22,70,331 | 35,44,54,76,084 | |||||||
| PROFIT BEFORE TAXATION | 4,75,49,43,448 | 4,09,11,43,051 | ||||||
| Provision for Current Taxation [Note 13 on Schedule 17] | 36,00,00,000 | 45,00,00,000 | ||||||
| Provision for Deferred Tax [charge/(credit)] [Note 6 on Schedule 17] | 2,02,29,07,529 | (16,62,66,850) | ||||||
| Provision for Fringe Benefit Tax [charge/(credit)] | (13,38,258) | 2,00,00,000 | ||||||
| PROFIT AFTER TAXATION | 2,37,33,74,177 | 3,78,74,09,901 | ||||||
| Transfer to Debenture Redemption Reserve (Net) |
1,01,25,00,000 | 25,00,00,000 | ||||||
| [Notes 18.1, 18.2 & 19.3 on Schedule 17] | ||||||||
| PROFIT AVAILABLE FOR APPROPRIATION | 1,36,08,74,177 | 3,53,74,09,901 | ||||||
