Particulars
31.03.07
31.03.06
Rs.
INCOME
Sales
61113280
56236018
Increase / (Decrease) in Stock
1167318
2874243
Other Income
532648
62813546
442715
59552977
TOTAL
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
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
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
