Particulars                       

As at 31.3.2009

As at 31.3.2008

SOURCES OF FUNDS

Shareholders` Funds:

Share Capital

2050.00

2050.00

Reserves and Surplus

11201.88

11165.47

Loan Funds:

Secured Loans

7328.83

9732.48

20897.95

APPLICATION OF FUNDS

Fixed Assets:

Gross Block  

30163.11

30068.96

Depreciation

Net Block

14523.79

15752.32

Capital Work-in-Progress

14770.74

16033.21

Net Deferred Tax Assets

1115.55

733.92

Current Assets, Loans & Advances

5927.77

6063.05

Less: Current Liabilities & Provisions

3423.13

Net Current Assets

2471.62

Miscellaneous Expenditure

(to the extent not written off or adjusted)

    172.80

    215.79

Profit and Loss Account

  -

  1275.11

Particulars                       

2008-09

2007-08

INCOME

Gross Sales

23025.46

23336.12

Less: Excise Duty

Net Sales

20248.24

20011.45

Other Income

352.50

203.62

Increase/(Decrease) in Stock

      307.15

      (71.60)

EXPENDITURE 

Purchase of Trading Items

-

144.49

Direct Manufacturing Expenses

15134.84

14555.90

Employee Remuneration and Benefits

1489.09

1508.67

Other Operating & Administration Expenses

403.39

352.59

Selling and Distribution Expenses

350.95

439.23

Finance Charges

977.98

1139.59

Miscellaneous Expenses Written Off

66.42

155.88

Depreciation

1121.03

1123.64

Profit for the year

1364.19

723.48

Expenses/(Income) relating to previous year

43.55

4.96

Profit before taxation

Provision for Taxation:

Fringe Benefit Tax

11.59

9.62

Income Tax

148.32

81.41

Deferred Tax

449.11

  233.54

Profit after taxation 

Profit/(Loss) of previous years

(1275.11)

(2211.90)

-

 (49.17)

-

 30.11

Deferred Tax Assets

(444.36)

(1669.06)

Amount available for Appropriations

Appropriations

Loss carried to Balance Sheet

Earnings per Share (Annualised)

Basic (in Rs.)

3.47

1.92

Diluted (in Rs.)

1.03

0.66

Number of Shares used in computing Earnings per Share

Basic

20482929

20482906

Diluted

77188929

72106706