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Profit and Loss
 
Profit and Loss account for the year ended March 31, 2009

(Rs. in Lakhs)
  Schedule No. 2008-2009 2007-2008
Income
Sales and services   2471,97.73 1658,22.20
Less: Excise Duty   2,35.75 2,27.75
Net Sales and Services   2469,61.98 1655,94.45
Other Income 2.1 15,10.98 9,09.42
     2484,72.96 1665,03.87
Expenditure
Manufacturing and Other Expenditure 2.2 2380,98.29 1574,75.99
Interest and Finance Charges 2.3 36,68.52 15,43.29
Depreciation - Net of amount transferred from revaluation
reserve of Rs. 2,03.72 lakhs (Previous year Rs.2,14.98 lakhs)		   16,95.50 15,90.84
Variation in Stock of Finished Goods and Work-in-Process 2.4 6,84.55 60.06
     2441,46.86 1606,70.18
Profit before Tax   43,26.10 58,33.69
Provision for Current Tax   14,65.00 19,00.00
Provision for Fringe Benefit Tax   38.71 36.32
Profit after Current Tax   28,22.39 38,97.37
Provision for Deferred Tax Liability (Net)   12.35 1,28.27
Excess Provision written back   (7.30) (2,76.41)
Profit after Tax   28,17.34 40,45.51
Balance brought forward from previous year   114,30.38 86,65.75
Adjustment as on April 1, 2007 on account of AS 15 (Revised)
on Employee Benefit		   – (4,48.94)
Balance available for Appropriations   142,47.72 122,62.32
Appropriations
Proposed Dividend   8,29.61 7,11.09
Corporate Dividend Tax   1,40.99 1,20.85
Balance carried to Balance Sheet   132,77.12 114,30.38
    142,47.72 122,62.32
Earnings per Equity Share
Basic and Diluted (in Rupees) [See Note No. B-13 of Schedule 3]   2.38 3.41
Accounting Policies and Notes on Accounts 3    

This is the Profit and Loss Account referred to in our Report of even date
For K. P. Rao & Co.
Chartered Accountants		 Vijay Mallya
Chairman		 S. R. Gupte
Director		 Shrikant G. Ruparel
Director
K. Viswanath
Partner		 Deepak Anand
Managing Director		 Pratap Narayan
Director		 N. Sunder Rajan
Director
Bangalore :
July 29, 2009		 S. Ramaprasad
Company Secretary		 B. S. Patil
Director		 K. Prabhakar Rao
Director - Works


 
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