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Financial Report :: Year :- 2007 - 08

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2008

Particulars

2008

2007

 

Rs.

Rs.

Rs.

Rs.

INCOME

 

 

 

 

Sales

826266900

 

661481373

 

Closing Stock

82331716

 

27560898

 

Interest

25359013

 

18548474

 

Other Income

2759418

936717047

2878799

710469545

 

 

 

 

 

EXPENDITURE

 

 

 

 

Opening Stock

27560898

 

8596391

 

Purchases

841653198

 

689810567

 

Cost of Construction

48961846

 

-

 

Other Expenses

12919008

931094950

7118106

705525065

 

 

 

 

 

PROFIT/(LOSS) for the year

 

5622097

 

4944480

Less : Provision for Income Tax

 

1500000

 

1300000

           Provision for Wealth Tax

 

60000

 

-

           Provision for F. B. T.

 

150000

 

122422

PROFIT/(LOSS) after taxation

 

3912097

 

3522058

Add : Profit B/F from Last Year

 

7103465

 

3581407

Profit/(Loss) C/Over to Balance Sheet

 

11015562

 

7103465

Accounting Policies & Notes on Accounts

 

 

 

 

Earning Per Share Basic And Diluted

 

1.71

 

1.54

As per our annexed report of even date.
For P. C. PATNI & CO.
Chartered Accountants

21, Hemant Basu Sarani,
4th Floor, Unit : 417
Kolkata – 700 001 

Dated : 30th August, 2008.
Sd/-
(P. C. PATNI)
Partner
M. No.: 52317
Sd/-
Shree Mohan Mall
Sd/-
Satyendra Kumar Bakliwal
Directors
     
   

 

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