Financial Report :: Year :- 2007 - 08

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2008

Particulars

31.03.08

31.03.07

 

Rs.

Rs.

Rs.

Rs.

INCOME

 

 

 

 

Sales

59205214

 

61113280

 

Increase / (Decrease) in Stock

100006

 

1167318

 

Other Income

219205

59524425

532648

62813546

TOTAL

 

59524425

 

62813546

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

TOTAL

 

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

 

6038965

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                             

For the year ended 31.03.2008    
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, 2008.
Sd/-
(Vineet Jain)
Partner
M. No.: 059989
Sd/-
Tarun Mall
Directors
     
   
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