Particulars

31ST MARCH, 2008

20th April, 2007

Rs.

Rs.

Rs.

Rs.

INCOME

Sales

93854304.50

2485782

OTHER INCOME

322157.35

51955.21

TOTAL

94176461.85

2537737.21

EXPENDITURE

CONSUMPTION OF JUTE

41770719.40

123055

CONSUMPTION OF STORES

7441718.34

29085.87

Purchase of Hessian Cloth

117178.07

00

Increase/Decrease in Stock In Trade

(1884167)

2259177

Manufacturing Expenses

11187734.80

1104722.67

Expense on Employees

31565349.13

1104722.67

Managing Director’s Remuneration

492552

836104

Selling & Administrative Expenses

5415187.50

220173.72

96125276.24

4682982.10

GROSS LOSS

1948814.39

2145244.89

Depreciation

2241957.42

116583

LOSS Before Tax

4190771.81

2261827.89

Add : Adjustmental Rel. to Previous Year

5615.19

-

Add: Fringe Benefit Tax Provision

48432

-

Profit/(Loss) Transferred to Balance Sheet

4244819

2261827.89

Previous years loss b/f

15153877.43

12892049.54

19398696.43

15153877.43