| Financial Report :: Year :- 2006 - 07
PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH, 2007
| Particulars |
2007 |
2006 |
| |
Rs. |
Rs. |
Rs. |
Rs. |
| INCOME |
|
|
|
|
| Sales |
755252106 |
|
788646523 |
|
| Closing Stock |
2685544 |
|
2239013 |
|
| Interest |
892736 |
|
640155 |
|
| Other Income |
3186821 |
762017207 |
6320123 |
797845814 |
| |
|
|
|
|
| EXPENDITURE |
|
|
|
|
| Opening Stock |
2239013 |
|
10614995 |
|
| Purchases |
719793320 |
|
751981490 |
|
| Other Expenses |
34909692 |
756942025 |
30378179 |
792974664 |
| |
|
|
|
|
| PROFIT/(LOSS) for the year |
|
5075182 |
|
4871150 |
| Less : Provision for Income Tax |
|
1500000 |
|
1600000 |
| Provision for F. B. T. |
|
169752 |
|
190432 |
| Provision for Deferred Tax |
|
0 |
|
-61110 |
| |
|
|
|
|
| PROFIT after taxation |
|
3405430 |
|
3141828 |
| PROFIT brought forward from last year |
|
8271995 |
|
5130167 |
| PROFIT carried over to Balance Sheet |
|
11677425 |
|
8271995 |
| |
|
|
|
|
| EARNING PER SHARE (BASIC) |
|
1.03 |
|
2.27 |
| EARNING PER SHARE (DILUTED) |
|
1.03 |
|
0.96 |
| |
|
|
|
|
| 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 : 23rd August, 2007. |
Sd/-
(P. C. PATNI)
Partner
M. No.: 300-52317 |
Sd/-
Khemraj Bakliwal
Sd/-
Jyoti Mohan Mall
Directors |
| |
|
|
| |
| |
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