| Financial Report :: Year :- 2005 - 06 PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH, 2006
| Particulars |
2006 |
2005 |
| |
Rs. |
Rs. |
Rs. |
Rs. |
| INCOME |
|
|
|
|
| Sales |
788646523 |
|
230841703 |
|
| Closing Stock |
2239013 |
|
- |
|
| Interest |
640155 |
|
106959 |
|
| Other Income |
6320123 |
797845814 |
3402931 |
234351593 |
| |
|
|
|
|
| EXPENDITURE |
|
|
|
|
| Opening Stock |
10614995 |
|
1178800 |
|
| Purchases |
751981490 |
|
224918189 |
|
| Other Expenses |
30378179 |
792974664 |
5117292 |
231214281 |
| |
|
|
|
|
| PROFIT/(LOSS) for the year |
|
4871150 |
|
3137313 |
| Less : Provision for Income Tax |
|
1600000 |
|
250000 |
| Provision for F. B. T. |
|
190432 |
|
- |
| Provision for Deferred Tax |
|
-61110 |
|
- |
| |
|
|
|
|
| PROFIT after taxation |
|
3141828 |
|
2887313 |
| PROFIT brought forward from last year |
|
5130167 |
|
2242854 |
| PROFIT carried over to Balance Sheet |
|
8271995 |
|
5130167 |
| |
|
|
|
|
| EARNING PER SHARE (BASIC) |
|
2.27 |
|
2.08 |
| EARNING PER SHARE (DILUTED) |
|
0.96 |
|
2.08 |
| |
|
|
|
|
| ACCOUNTING POLICIES & NOTES ON ACCOUNTS |
|
|
|
|
As per our annexed report of even date.
For P. C. PATNI & CO.
Chartered Accountants
21, Hemant Basu Sarani,
4th Floor, Unit : 417
Kolkata – 700 001
Dated : 30th August, 2006. |
Sd/-
(P. C. PATNI)
Partner
M. No.: 300-52317 |
Sd/-
Sanjay Ram Nagar
Sd/-
Ajay Ram Nagar
Directors |
| |
|
|
| |
| |
|
