SR.NO.

INCOME /EXPENDITURE SCH FIGURES FIGURES

NO. FOR THE FOR THE
CURRENT OREVIOUS
YEAR 2008- YEAR
2009 2007-2008
A INCOME
Sales K 437582022 26301564
Others Income L 1431336 126066
Increase/(decrease) In Closing M 8245529 60430767
Stock
TOTAL 447258886 86858397
B EXPENDITURE
Cost Of Goods Sold N 330839475 79483234
Payment to employees O 15688666 487665
Administrative expenses P 6532596 1538501
Financial Charges Q 58783088 6405262
Selling & Distribution Charges R 7633558 935553
Depreciation 20513104 2438332
Managerial Remuneration 1200000 -
Preliminary & Preop Exps written 243231 232753
off
TOTAL 441433718 91521300
C PBT 5825169 -4662903
D Tax Provision 370862 -
E Fringe Benefit Tax Provision 374836 156500
F Differ Tax Provision 10871131 7855769
G PAT -5791660 -12675172
H Balance from Previous year -12675172 -
I Prior Period Adjustment - -
J Surplus For Appropriation -18466832 -12675172
L Proposed Dividend - -
M Balance Carried to Balance Sheet -18466832 -12675172
N Basic / Diluted Earning Per Share -0.53 -2.57