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SCHEDULES FORMING PART OF THE PROFIT AND LOSS ACCOUNT<br />
SCHEDULE NO : 13<br />
SALES<br />
(Rupees in Lakhs)<br />
EIGHTEEN<br />
YEAR<br />
MONTHS PERIOD<br />
ENDED<br />
ENDED 31.03.2011 30.09.2009<br />
Manufactured Products 81,877.08 49,237.88<br />
Trading<br />
Domestic<br />
- Raw Materials 32,607.80 2,248.52<br />
- Finished Goods 258,126.15 117,342.05<br />
- Others 494.12 —<br />
Exports<br />
- Steel and Steel Products 45,155.39 22,286.76<br />
- Others 5,739.45 —<br />
Conversion Income 1,400.19 1,870.49<br />
425,400.18 192,985.70<br />
SCHEDULE NO : 14<br />
OTHER INCOME<br />
Interest on Deposits with Banks and Others 360.94 339.31<br />
[Tax Deducted at Source: Rs. 64.58 Lakhs<br />
(2008-2009 : Rs.83.44 Lakhs)]<br />
Miscellaneous Income 370.04 137.13<br />
Laibilities no Longer Required Written Back 32.58 149.00<br />
Exchange Gain (Net) 133.98 178.99<br />
Income From Current Investments 0.75 —<br />
Profit on Sale of Assets (Net) 0.36 15.70<br />
SCHEDULE NO : 15<br />
REDUCTION IN STOCK OF FINISHED GOODS AND STOCKS IN PROCESS<br />
898.65 820.13<br />
OPENING STOCK<br />
Stock in Process 110.96 122.82<br />
Finished Goods 5,437.76 10,550.48<br />
Total A 5,548.72 10,673.30<br />
CLOSING STOCK<br />
Stock in Process — 110.96<br />
Finished Goods 1,884.93 5,437.76<br />
Total B 1,884.93 5,548.72<br />
Total (A - B) 3,663.79 5,124.58<br />
: : 69 : :
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