untitled

Schedule forming part of Consolidated Profit and Loss Account

For the year ended March 31, 2009

| Annual Report 2008-09

(Rs in lacs)

(a) Export incentives

1,583.48

1,030.66

(b) Lease rental income

1.44

Processing charges

14.81

100.87

Common facility recovery

12.91

Technical service charges

156.53

Miscellaneous scrap sales

396.51

475.06

580.76

575.93

2,165.68

1,608.03

SCHEDULE 9 OPERATING INCOME

2008-09

2007-08

Dividend from long term investments

463.29

457.83

Interest earned (gross, tax deducted Rs14.16 lacs

previous year Rs27.48 lacs)

Interest from customers

12.83

35.84

Others

306.41

165.41

319.24

201.25

Insurance claims

7.78

56.79

Income from property

46.96

57.39

Sales tax refunds

24.93

Coal rate difference refund

734.16

Miscellaneous income

269.03

178.14

Sundry credit balances appropriated

58.90

175.66

Bad debts recovered

5.07

22.98

Provision for doubtful debts and advances written back

39.76

67.90

Surplus on sale of assets

124.38

67.46

Surplus on sale of investments

0.01

1,334.41

2,044.50

SCHEDULE 10 OTHER INCOME

2008-09

2007-08