| |
Profit &
Loss Account for the year ended 30th September 2010
|
Income |
Year ended 30-09-10 (Rs.) |
Year ended 30-09-09 (Rs.) |
|
Sales
|
5,772,827,608 |
4,846,126,691 |
|
Less: Excise duty on sale |
222,108,873 |
227,370,428 |
|
Net Sales |
5,550,718,735 |
4,618,756,263 |
|
Other Income |
19,041,170 |
15,451,474 |
|
Increase/(Decrease) in manufacturing & trading stocks |
613,236,932 |
(931,833,893) |
| |
6,182,996,837 |
3,702,373,844 |
|
Manufacturing, trading & Operating expenses |
5,073,526,064 |
2,049,932,041 |
|
Staff expenses |
321,831,332 |
285,838,026 |
|
Selling and Administration expenses |
134,604,143 |
103,809,088 |
|
Depreciation/Obsolescence |
320,585,997 |
329,549,505 |
|
Interest and commitment charges |
463,069,027 |
616,442,288 |
|
Deferred revenue expenditure written off |
3,011,128 |
3,011,120 |
| |
6,316,627,691 |
3,388,582,068 |
|
Profit before taxes |
(133,630,854) |
313,791,776 |
|
Provision
for taxes
|
|
Current Year |
25,282,664 |
36,132,751 |
|
Less:- MAT credit entitlement (Refer note no. 10 in schedule B) |
(23,907,895) |
(48,659,916) |
|
Previous Year |
(128,314) |
(538,176) |
|
Fringe Benefit Tax |
(267,624) |
424,026 |
|
Deferred Tax Liability |
(44,054,637) |
75,667,007 |
|
Profit after taxes |
(90,555,048) |
250,766,084 |
|
Add: Profit brought forward from previous year |
8,698,826 |
(167,268,757) |
|
Profit available for appropriation |
(81,856,222) |
83,497,327 |
|
Appropriations
|
|
Dividend on Preference Shares |
- |
26,640,000 |
|
Dividend on Equity Shares |
- |
24,472,014 |
|
Additional Tax on dividend |
- |
8,686,487 |
|
Transfer to General Reserve |
- |
15,000,000 |
|
Balance carried to balance sheet |
(81,856,222) |
8,698,826 |
|
|
