PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2007

Particulars
INCOME
Sales
Other Income
Increase / (Decrease) in stocks
Total
Expenditure
Raw Material Consumed
Payments & Benefits to Employees
Mfg., Selling Admn., & Other
Expenses
Taxes & Licenses
Interest
Depreciation
Total
Profit Before Taxation
Add: Excess provision of Income Tax
Less: Tax Provision for earlier years
Provision for Income Tax
Provision for Wealth Tax
Add: Excess provision for Dividend
Tax Written Back
Profit After Taxation
Profit brought forward
Year from Previous
Profit available for appropriation
Less: Transfer to General Reserve
Proposed Dividend
Dividend Tax
Balance carried to Balance Sheet
Basic Earnings per equity share

Schedule
No.

Year Ended on 31.03.07

Rupees

Year Ended on 31.03.06

Rupees

15
16

2,368,057,275
63,043,449
71,015,819
2,502,116,543

1,759,017,304
41,581,593
11,120,770
1,811,719,667

17
18

1,382,962,610
170,091,901

831,843,012
157,730,759

19

494,265,237

561,985,559

20
21

181,230,080
1,448,427
136,307,132
2,366,305,387
135,811,156
-14,073,045
59,500,000
3,440,615

123,834,416
1,754,335
123,052,249
1,800,200,330
11,519,337
4,954,943
30,473,038
33,000,000
--

43,023
86,900,563
512,460,202
599,360,765
6,517,542
22,775,000
3,194,194
566,874,029
7.63

49,721
13,897,597
518,882,390
532,779,987
1,050,000
17,081,250
2,188,535
512,460,202
1.22

BALANCE SHEET AS AT 31 MARCH 2009

Particulars
SOURCES OF FUNDS
Shareholders Funds
Share Capital
Reserves & Surplus

Schedule
No.

1
2

As at 31.03.2009
Rupees
Rupees

As at 31.03.2008
Rupees
Rupees

113,875,000
2,322,782,677

113,875,000
1,898,977,921
2,436,657,677

Loan Funds
Secured Loans
Unsecured Loans
Deferred Tax liability
Total
APPLICATION OF FUNDS
Fixed Assets
Gross Block
Less: Depreciation
Net Block
Capital Work-in-Progress
Investments
Current Assets, Loans &
Advances
Inventories
Sundry Debtors
Cash & Bank Balances
Loans, Advances & Deposits
Other Current Assets
Less: Current Liabilities &
Provisions
Liabilities
Provisions

3
4

189,001,189
216,407,580
1,407,083,880
136,092,961
3,979,834,518

405,408,769
120,012,315
2,538,274,005

6
2,577,786,073
1,009,481,492
1,568,304,581
61,667,597

8
9
10
11
12

1,907,116,068
863.568,510
1,043,547,558
48,149,118
1,629,972,178
161,941,656

1,091,696,676
320,140,656

921,713,415
1,459,544,977
256,000,280
859,824,054
3,110,568
3,500,193,294

571,962,221
856,520,556
205,212,363
634,750,549
12,035,439
2,280,481,128

735,304,583
576,968,027
1,312,272,610

673,895,907
480,148,548
1,154,044,455

13

Net Current Assets

Misc. Expenditure
Total

1,074,874,049
332,209,831

2,012,852,921

14

2,187,920,684

1,126,436,673

-3,979,834,518

-2,538,274,005

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2009

Particulars
INCOME
Sales
Other Income
Increase / (Decrease) in stocks
Total
Expenditure
Purchase Of Finished Goods
Raw Material Consumed
Payments & Benefits to Employees
Mfg., Selling Admn., & Other
Expenses
Taxes & Licenses
Interest
Depreciation
Total
Profit Before Taxation
Add: Excess provision of Income Tax
Less :Tax Provision for -Current Tax
Including Deferred tax, Earlier
Tax, Wealth tax, Fringe
benefits tax
Profit After Taxation
Profit brought forward
Year from Previous
Profit available for appropriation
Less: Transfer to General Reserve
Proposed Dividend
Dividend Tax
Balance carried to Balance Sheet
Basic Earnings per equity share

Schedule
No.

Year Ended on 31.03.09

Rupees

Year Ended on 31.03.08

Rupees

5,958,016,404
97,738,804
181,845,189
6,237,600,397

3,636,709,293
72,509,746
41,637,449
3,750,856,488

17
18

1,190,212
3,937,812,454
265,997,094

4,353,496
2,229,601,146
207,269,383

19

1,093,657,443

760,841,717

20
21

26,007,989
30,924,293
170,026,464
5,525,615,949
711,984,448
--

14,881,894
13,435,515
147,009,114
3,377,392,265
373,464,223
10,915,000

241,549,873

145,913,493

470,434,575

238,465,730

749,031,694

566,874,029

1,219,466,269
47,043,458
39,856,250
6,773,570
1,125,792,991
41.31

805,339,759
23,846,573
28,468,750
3,992,742
749,031,694
20.94

15
16

BALANCE SHEET AS AT 31 MARCH 2010

Particulars
SOURCES OF FUNDS
Shareholders Funds
Share Capital
Reserves & Surplus

Schedule
No.

1
2

As at 31.03.2009
Rupees
Rupees

As at 31.03.2010
Rupees
Rupees

113,875,000
2,322,782,677

113,875,000
3,217,139,470
2,436,657,677

3,331,014,470

Loan Funds
Secured Loans
Unsecured Loans

3
4

Deferred Tax liability

Total

APPLICATION OF FUNDS
Fixed Assets
Gross Block

Capital Work-in-Progress

Inventories

2,266,545,502
896,075,058
1,407,083,880
136,092,961
3,979,834,518

3,162,620,560
169,506055
6,663,141,085

Less: Depreciation
Net Block

Investments
Current Assets, Loans &
Advances

1,074,874,049
332,209,831

2,577,786,073

3,105,843,108

1,009,481,492
1,568,304,581

1,217,334,633
1,888,508,475

61,667,597

657,409,912
1,629,972,178
161,941,656

2,545,918,387
162,006,625

921,713,415

1,943,335,704

Sundry Debtors
Cash & Bank Balances
Loans, Advances & Deposits

9
10
11

1,459,544,977
256,000,280
859,824,054

2,264,682,019
511,453,739

Other Current Assets

12

3,110,568
3,500,193,294

1,248,478,477
8,011,086
5,975,961,025

735,304,583
576,968,027
1,312,272,610

1,027,373,819
99,371,133
2,020,744,952

Less: Current Liabilities &

Provisions
Liabilities
Provisions

13

Net Current Assets

Misc. Expenditure
Total

14

2,187,920,684

3,955,216,073

-3,979,834,518

-6,663,141,085

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2010

Particulars
INCOME
Sales
Other Income
Increase / (Decrease) in stocks
Total
Expenditure
Purchase Of Finished Goods
Raw Material Consumed
Payments & Benefits to Employees
Mfg., Selling Admn., & Other
Expenses
Taxes & Licenses
Interest
Depreciation
Total
Profit Before Taxation
Add: Excess provision of Income Tax
Less :Tax Provision for -Current Tax
Including Deferred tax, Earlier
Tax, Wealth tax, Fringe
benefits tax
Profit After Taxation
Profit brought forward
Year from Previous
Profit available for appropriation
Less: Transfer to General Reserve
Proposed Dividend
Dividend Tax
Balance carried to Balance Sheet
Basic Earnings per equity share

Schedule
No.

Year Ended on 31.03.09

Rupees

Year Ended on 31.03.10

Rupees

5,958,016,404
97,738,804
181,845,189
6,237,600,397

10,833,256,904
256,100,643
582,065,982
11,671,423,529

17
18

1,190,212
3,937,812,454
265,997,094

6,378,425
7,794,794,675
408,078,078

19

1,093,657,443

1,579,591,221

20
21

26,007,989
30,924,293
170,026,464
5,525,615,949
711,984,448
--

49,538,561
129,308,874
244,452,070
10,212,042,104
1,459,381,425

15
16

241,549,873

523,262,294

470,434,575

943,631,511

749,031,694

1,125,792,991

1,219,466,269
47,043,458
39,856,250
6,773,570
1,125,792,991
41.31

2,069,424,502
94,363,151
39,856,250
6,773,570
1,928,431,531
82.87