For the Year ended

Particulars

2004

2005

2006

2007

2008

Income

Gross Sales of products manufactured by the company

459.59

415.87

733.66

649.35

687.04

Less: Excise Duty & Sales Tax

36.02

33.89

77.36

49.25

69.36

Net Sales of products
manufacturing by the company

423.57

381.98

656.30

600.10

617.68

Other Income

2.80

2.42

2.31

1.21

0.42

Increase / (Decrease) in Stock

0.08

22.48

(9.24)

38.69

35.25

Total

426.45

406.89

649.36

640.00

653.35

Expenditure

Raw materials Consumed

200.77

180.87

300.63

353.26

361.66

Employees cost

24.22

31.92

37.76

42.55

50.51

Power & Fuel

31.01

32.63

45.80

59.25

62.06

Other Manufacturing Cost

31.81

38.10

29.44

15.47

16.93

Research & Development Expenses

19.86

19.43

27.71

19.28

10.77

Marketing Expenses

29.43

26.73

33.12

28.49

25.71

Interest ( Financial Expenses)

8.38

11.28

17.80

20.29

17.72

Depreciation

9.64

11.28

12.81

16.87

18.17

Total

355.11

352.23

505.08

555.46

563.53

Net profit before extra ordinary Items & Tax

71.34

54.66

144.28

84.55

89.82

Extra Ordinary Item:

Loss on Sale of Investment

0.00

4.11

0.29

0.00

0.00

Current tax(Provision and payment)

6.00

2.50

9.50

6.00

10.50

Deferred Tax

2.00

1.00

1.50

2.50

0.00

Net profit after Tax

63.34

47.05

132.99

76.05

79.32

amount available for appropriation

63.34

47.05

132.99

76.05

79.32

APPROPRIATION

Provision for Dividend

30.17

18.10

105.59

27.15

27.75

Provision For tax on Dividend

3.87

2.37

14.81

3.81

4.72

Transfer to General Reserve

6.33

5.00

14.00

8.00

8.00

Balance Carried over to Balance Sheet

22.97

21.58

(1.40)

37.09

38.85