Financial Report :: Year :- 2005 - 06

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2006

Particulars

31.03.06

31.03.05

 

Rs.

Rs.

Rs.

Rs.

INCOME

 

 

 

 

Sales

56236018

 

134422351

 

Increase / (Decrease) in Stock

2874243

 

53113

 

Other Income

442715

59552977

473622

134949086

TOTAL

 

59552977

 

134949086

EXPENDITURE

 

 

 

 

Raw Jute Consumed

33738816

 

27792639

 

Stores & Spare Parts Consumed

2347021

 

2013272

 

Packing Materials Consumed

372653

 

51060

 

Oil & Lubricants Consumed

1337936

 

2684132

 

Manufacturing & Other Expenses

15474142

 

14401111

 

 

 

 

 

 

Purchases of Finished Goods – Yarn (Trading)

1462400

 

-

 

Purchases of Materials – Raw Jute (Trading)

-

 

84089241

 

Depreciation

1274447

 

927413

 

Interest

1744850

 

1443559

 

 

 

57752266

 

133402427

TOTAL

 

57752266

 

133402427

Profit Before Tax

 

1800711

 

1546659

Add / (Less) : Provisions:

 

 

 

 

     - For Current Income Tax

 

(350887)

 

(95553)

     - For Fringe Benefit Tax

 

(59290)

 

189128

     - For Deferred Tax

 

197609

 

47

Profit After Tax

 

1588143

 

1640281

Add : Balance brought forward from last year

 

3798988

 

2158707

Surplus carried forward to Balance Sheet

 

5387131

 

3798988

EPS OF F. V. Rs. 10/- (BASIC & DILUTED)

 

8.25

 

8.52

Notes on Accounts

 

 

 

 

 

Schedules “9” to “13” forms an integral                
Part of the Profit & Loss Account                             

For the year ended 31.03.2006    
As per our annexed report of even date.
For B. Jain & CO.
Chartered Accountants
 
21, Hemant Basu Sarani,
26, Strand Road,
Kolkata 700 001

Dated : 1st August, 2006.
Sd/-
(Vineet Jain)
Partner
M. No.: 059989
Sd/-
Tarun Mall
Directors
     
   
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