Particulars	Schedule		2008-09	2007-08
Particulars	Schedule
Income:
Sales and Operating Income	11	22,652,600,757		17,589,286,783
Less: Excise Duty		(863,152,416)		(878,736,623)
			21,789,448,341	16,710,550,160
Other Income	12		121,675,466	293,047,931
Increase / (Decrease) in Stock	13		17,554,365	1,028,144,041
			21,928,678,172	18,031,742,132
Expenditure:
Cost of Materials Consumed, Purchases etc.	14		12,879,936,493	10,808,377,843
Manufacturing Expenses	15		1,536,932,686	1,395,138,541
Payments to and Provisions for employees	16		809,590,740	657,989,124
Selling & Distribution Expenses	17		1,446,576,334	1,184,554,657
Administrative Expenses & Other Expenses	18		1,314,409,760	390,715,133
			18,005,446,013	14,436,775,298
Operating Profit:			3,923,232,159	3,594,966,834
Less: Interest & Finance Charges	19		1,562,641,921	1,134,050,482

Proﬁt before Depreciation, Extra Ordinary Items & Prior Year Expenses			2,360,590,238	2,460,916,352
Less: a) Amounts Written Off and Provisions	20		45,918,677	7,048,206
Less: Depreciation / Amortisation			472,849,054	398,348,740
Profit before Exceptional Items and Taxation			1,841,822,507	2,055,519,406
Less : Exceptional Expenses / Income			-	13,896,663
Proﬁt for the year before Taxation			1,841,822,507	2,041,622,743
(Less) : Deferred Tax (Refer Note No. 12 of Schedule 21: Part B			(615,120,083)	(569,849,107)
Less : Provision for Current Tax			(205,855,114)	(226,759,088)
Add : MAT Credit			205,855,114	226,759,088
Less : Provision for Wealth Tax			(53,612)	(67,460)
Less : Provision for Fringe Benefit Tax			(20,700,000)	(16,300,000)
Proﬁt for the year before Prior Period Expenses	21		1,205,948,812	1,455,406,176
Less : Prior Period Expenses			(4,165,863)	-
Profit for the Year			1,201,782,949	1,455,406,176
Balance in Proﬁt & Loss Account brought forward			2,462,629,161	1,385,190,332
Debit Balance in Profit & Loss Account of Orient Vegetexpo Ltd for FY 2006-07			-	(5,187,197)
Balance available for Appropiation			3,664,412,110	2,835,409,311

Appropiation
Transferred to General Reserve			(120,200,000)	(145,500,000)
Transferred to Capital Redemption Reserve			(436,802,400)	-
Proposed Preference Dividend for the year			(30,962,186)	(35,037,760)
Provision for Dividend Tax on Preference Dividend for the year			(5,262,024)	(5,954,667)
Proposed Equity Dividend			(188,292,930)	(159,227,081)
Provision for Dividend Tax on Equity Dividend			(32,000,383)	(27,060,642)
Balance carried to Balance Sheet			(2,850,892,187)	(2,462,629,161)
			(3,664,412,110)	(2,835,409,311)
Earning Per Share (Refer Note No. 12 of Schedule 21: Part B)
Basic EPS ( )			16.12	21.48
Diluted EPS ( )			16.03	21.41
Notes forming part of the Accounts	22

Signatures to the Schedule 1 to 21 As per our report of even date. For and on behalf of DALAL & SHAH Chartered Accountants	For and on behalf of the Board of Directors
Shishir Dalal Partner Jalgaon, 25th August, 2009	A.V. Ghodgaonkar Company Secretary	Anil B. Jain Managing Director Jalgaon, 25th August, 2009	A.R. Barwe Director
Schedules Forming Part of the Profit and Loss