Particulars
31.03.08
31.03.07
Rs.
INCOME
Sales
59205214
61113280
Increase / (Decrease) in Stock
100006
1167318
Other Income
219205
59524425
532648
62813546
TOTAL
EXPENDITURE
Raw Jute Consumed
28401193
34146197
Stores & Spare Parts Consumed
797635
1224378
Packing Materials Consumed
1092559
940275
Oil & Lubricants Consumed
3613018.72
2766745
Manufacturing & Other Expenses
20747831
19130072
Purchases of Finished Goods – Yarn (Trading)
848372.80
256692
Purchases of Materials – Raw Jute (Trading)
Depreciation
1437750
1377136
Interest
1347572
1509830.36
58285931
61351325
Profit Before Tax
1238493
1462220
Add / (Less) : Provisions:
- For Current Income Tax
(403690.00)
(206660)
- For Fringe Benefit Tax
(53883.00)
(81185)
- For Deferred Tax
-
(522542)
Profit After Tax
780920
651834
Add : Balance brought forward from last year
6038965
5387131
Surplus carried forward to Balance Sheet
6819885
EPS OF F. V. Rs. 10/- (BASIC & DILUTED)
4.02
3.36
Notes on Accounts
Schedules “9” to “13” forms an integral Part of the Profit & Loss Account
