| Financial Report :: Year :- 2007 - 08
PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH, 2008
| Particulars |
2008 |
2007 |
| |
Rs. |
Rs. |
Rs. |
Rs. |
| INCOME |
|
|
|
|
| Sales |
1,011,529,120 |
|
755,252,106 |
|
| Closing Stock |
4,068,059 |
|
2,685,544 |
|
| Interest |
462,765 |
|
892,736 |
|
| Other Income |
8,913,275 |
1,024,973,219 |
3,186,821 |
762,017,207 |
| |
|
|
|
|
| EXPENDITURE |
|
|
|
|
| Opening Stock |
2,685,544 |
|
2,239,013 |
|
| Purchases |
966,040,651 |
|
719,793,320 |
|
| Other Expenses |
50,956,768 |
1,019,682,963 |
34,909,692 |
756,942,025 |
| |
|
|
|
|
| PROFIT/(LOSS) for the year |
|
5,290,256 |
|
5,075,182 |
| Less : Provision for Income Tax |
|
1,710,000 |
|
1,500,000 |
| Provision for F. B. T. |
|
150,000 |
|
169,752 |
| Provision for Deferred Tax |
|
(5,782) |
|
- |
| |
|
|
|
|
| PROFIT after taxation |
|
3,436,038 |
|
3,405,430 |
| PROFIT brought forward from last year |
|
11,677,425 |
|
8,271,995 |
| PROFIT carried over to Balance Sheet |
|
15,113,463 |
|
11,677,425 |
| |
|
|
|
|
| EARNING PER SHARE (BASIC) |
|
1.04 |
|
1.03 |
| EARNING PER SHARE (DILUTED) |
|
1.04 |
|
1.03 |
| |
|
|
|
|
| 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/-
Shree Mohan Mall
Sd/-
Jyoti Mohan Mall
Directors |
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| |
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