Financial Report :: Year :- 2006 - 07

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2007

Particulars

31.03.07

31.03.06

 

Rs.

Rs.

Rs.

Rs.

INCOME

 

 

 

 

Sales

61113280

 

56236018

 

Increase / (Decrease) in Stock

1167318

 

2874243

 

Other Income

532648

62813546

442715

59552977

TOTAL

 

62813546

 

59552977

EXPENDITURE

 

 

 

 

Raw Jute Consumed

34146197

 

33738816

 

Stores & Spare Parts Consumed

1224378

 

2347021

 

Packing Materials Consumed

940275

 

372653

 

Oil & Lubricants Consumed

2766745

 

1337936

 

Manufacturing & Other Expenses

19130072

 

15474142

 

 

 

 

 

 

Purchases of Finished Goods – Yarn (Trading)

256692

 

1462400

 

Purchases of Materials – Raw Jute (Trading)

 

 

-

 

Depreciation

1377136

 

1274447

 

Interest

1509830.36

 

1744850

 

 

 

61351325

 

57752266

TOTAL

 

61351325

 

57752266

Profit Before Tax

 

1462220

 

1800711

Add / (Less) : Provisions:

 

 

 

 

     - For Current Income Tax

 

(206660)

 

(350887)

     - For Fringe Benefit Tax

 

(81185)

 

(59290)

     - For Deferred Tax

 

(522542)

 

197609

Profit After Tax

 

651834

 

1588143

Add : Balance brought forward from last year

 

5387131

 

3798988

Surplus carried forward to Balance Sheet

 

6038965

 

5387131

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

 

3.38

 

8.25

Notes on Accounts

 

 

 

 

 

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

For the year ended 31.03.2007    
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, 2007.
Sd/-
(Vineet Jain)
Partner
M. No.: 059989
Sd/-
Tarun Mall
Directors
     
   
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