Particulars	Schedule		2008-09	2007-08
Particulars	Schedule
Income:
Sales and Operating Income	11	29,446,998,654		23,037,458,584
Less: Excise Duty		(863,152,416)		(878,736,623)
			28,583,846,238	22,158,721,961
Other Income:	12		123,238,425	370,459,331
Increase / (Decrease) in Stock	13		196,613,122	2,150,355,631
			28,903,697,785	24,679,536,923
Expenditure:
Cost of Materials Consumed, Purchases etc.	14		15,702,922,109	13,832,141,726
Manufacturing Expenses	15		2,249,942,148	1,922,738,591
Payments to and Provisions for employees	16		2,927,186,729	2,450,142,848
Selling & Distribution Expenses	17		2,289,164,010	1,758,170,584
Administrative Expenses & Other Expenses	18		1,725,963,571	782,416,918
Cost of Self Generated Capital Equipments			(533,048,045)	-
			24,362,130,522	20,836,340,187
Operating Profit			4,541,567,263	3,843,196,736
Less: Interest & Finance Charges	19		1,809,382,487	1,326,946,994

Proﬁt before Depreciation, Extra Ordinary Items & Prior Year Expenses			2,732,184,777	2,516,249,742
Less: a) Amounts Written Off and Provisions	20		(53,465,921)	(17,329,206)
Less : Withdrawn from Contingency Reserve			(684,026,114)	(557,588,129)
Profit before Exceptional Items and Taxation			1,994,692,741	1,941,332,407
Less :
Exceptional Items (Net)			-	34,038,163
Proﬁt for the year before Taxation			1,994,692,741	1,907,294,244
Add/(Less) : Deferred Tax			(596,607,753)	(461,637,656)
Less : Provision for Current Tax			(247,902,977)	(288,847,298)
Add : MAT Credit			205,855,114	226,759,088
Less : Provision for Wealth Tax			(53,612)	(67,460)
Provision for Fringe Benefit Tax			(20,700,000)	(16,300,000)
Proﬁt / ( Loss ) for the year before Prior Period Expenses			1,335,283,513	1,367,200,918
Add / (Less): Prior Period Items	21		(4,165,863)	23,059,319
Profit for the Year			1,331,117,650	1,390,260,237
Less: Pre acquisition Proﬁt / (Loss)			-	(40,867,532)
Less: Minority Interest			(36,674,167)	(25,394,435)
Profit / ( Loss ) for the year after Minority interest			1,294,443,483	1,323,998,270
Balance in Proﬁt & Loss Account brought forward			1,819,465,447	873,434,524
Debit Balance in Profit & Loss Account of Orient Vegetexpo Ltd for FY 2006-07			-	(5,187,197)
Balance available for Appropiation			3,113,908,945	2,192,245,597

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			(30,000,383)	(27,060,642)
Balance carried to Balance Sheet			(2,300,389,007)	(1,819,465,447)
			(3,113,908,930)	(2,192,245,597)
Earning Per Share (Face Value of Rs. 10/- each) (Ref. Note No. 8 of Schedule 22: Part B)
Basic EPS (Rs.)			17.40	19.49
Diluted EPS (Rs.)			17.31	19.42
Notes forming part of the Accounts	22

Signatures to the Schedule 1 to 22 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 Mumbai, 25th August, 2009	A.V. Ghodgaonkar Company Secretary	Anil B. Jain Managing Director Mumbai, 25th August, 2009	A.R. Barwe Director
Schedules Forming Part of the Profit and Loss