| |
Profit &
Loss Account for the year ended 30th September 2009
| Income |
Year
ended 30-09-09 (Rs.) |
Year
ended 30-09-08 (Rs.) |
|
Sales
|
4,846,126,691 |
2,938,603,546 |
|
Less: Excise duty on sale |
227,370,428 |
212,090,610 |
| Net Sales |
4,618,756,263 |
2,726,512,936 |
| Other Income |
15,451,474 |
4,031,977 |
| Increase/(Decrease) in manufacturing & trading stocks |
(931,833,893) |
700,507,616 |
| |
3,702,373,844 |
3,431,052,529 |
| Manufacturing, trading & Operating expenses |
2,049,932,041 |
2,608,924,092 |
| Staff expenses |
285,838,026 |
241,176,574 |
| Selling and Administration expenses |
103,809,088 |
82,189,651 |
| Depreciation/Obsolescence |
329,549,505 |
294,314,835 |
| Interest and commitment charges |
616,442,288 |
494,721,460 |
| Deferred revenue expenditure written off |
3,011,120 |
3,011,120 |
| |
3,388,582,068 |
3,724,337,732 |
| Profit before taxes |
313,791,776 |
(293,285,203) |
|
Provision
for taxes
|
| Current Year |
337,480 |
337,480 |
| Less:-
MAT credit entitlement (Refer note no. 10 in schedule B) |
(48,659,916) |
--- |
| Previous Year |
(538,176) |
35,112 |
| Fringe Benefit Tax |
424,026 |
1,003,779 |
| Deferred Tax Liability |
75,667,007 |
(46,857,419) |
| Profit after taxes |
250,766,084 |
(247,804,155) |
| Add: Profit brought forward from previous year |
(167,268,757) |
80,623,989 |
| Profit available for appropriation |
83,497,327 |
(167,180,166) |
|
Appropriations
|
| Dividend on Preference Shares |
26,640,000 |
--- |
| Dividend on Equity Shares |
24,472,014 |
--- |
| Additional Tax on dividend |
8,686,487 |
88,591 |
| Transfer
to General Reserve |
15,000,000 |
--- |
| Balance carried to balance sheet |
(167,268,757) |
(167,268,757) |
|
|
