Particulars
31.03.06
31.03.05
Rs.
INCOME
Sales
56236018
134422351
Increase / (Decrease) in Stock
2874243
53113
Other Income
442715
59552977
473622
134949086
TOTAL
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
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
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
