Schedule			2010-2011		2009-2010
			Rs.		Rs.		Rs.
INCOME
	Sales		57,50,72,04,122				50,20,63,31,903
	Less : Excise Duty		3,52,84,36,647				2,89,97,85,846
	Net Sales				53,97,87,67,475		47,30,65,46,057
	Other Income	13			1,61,62,39,811		1,30,71,50,307
					55,59,50,07,286		48,61,36,96,364
EXPENDITURE
	Raw Materials and Finished Goods	14			29,93,33,06,296		22,32,23,47,484
	Manufacturing, Selling and Administrative Expenses	15			22,06,10,26,735		18,71,80,89,368
	Depreciation		2,73,09,23,021				1,73,53,16,026
	Less : Transfer from Capital Reserve - Revaluation of Fixed Assets		50,60,133				73,12,588
	[Note 1(b) (iv) on Schedule 17]				2,72,58,62,888		1,72,80,03,438
	Interest	16			2,39,82,56,794		1,09,03,12,626
					57,11,84,52,713		43,85,87,52,916
PROFIT/ (LOSS) BEFORE TAXATION					(1,52,34,45,427)		4,75,49,43,448
	Provision for Current Taxation				-		36,00,00,000
	Provision for Deferred Tax [Note 6 on Schedule 17]				57,98,50,857		2,02,29,07,529
	Excess provision for Fringe Benefit Tax in respect of earlier years written back				(11,72,545)		(13,38,258)
PROFIT/(LOSS) AFTER TAXATION					(2,10,21,23,739)		2,37,33,74,177
Transfer to/(from) Debenture Redemption Reserve (Net)					(61,25,00,000)		1,01,25,00,000
PROFIT/(LOSS) AVAILABLE FOR APPROPRIATION					(1,48,96,23,739)		1,36,08,74,177

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