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PROFIT
& LOSS ACCOUNT FOR THE YEAR
ENDED 31ST MARCH -2006 |
»
Balance
Sheet |
|
|
| |
|
PARTICULARS
|
CURRENT
YEAR 31.03.2006
(RS.) |
PREVIOUS
YEAR 31.3.2005
(RS.) |
|
|
INCOME |
| |
Sales |
|
809071534.00 |
725459183.00 |
| |
Other
Income |
|
6379699.00 |
7102434.00 |
| |
Increase
/ ( Decrease)
In Stock |
|
9352807.00 |
(43557630.00) |
| |
|
|
Total |
824804040.00
|
689003987.00
|
| |
EXPENDITURES |
| |
Raw
Material Consumed |
|
154091309.00 |
129410715.00 |
| |
Manufacturing
Expenses |
|
430003096.00 |
410166303.00 |
| |
Payment
and provision
for employees |
|
26197990.00 |
21107796.00 |
| |
Financial
Expenses |
|
35552979.00 |
26762691.00 |
| |
Administration
& Other Expenses |
|
7103559.00 |
6123950.00 |
| |
Depreciation |
|
54372304.00 |
48791929.00 |
| |
Miscellaneous
Expenses written
off |
|
20000.00 |
82962.00 |
| |
|
Total |
707341237.00
|
642446346.00
|
| |
Profit
before Tax |
|
117462803.00 |
46557641.00 |
| |
Less:-
Provision for
Income Tax for
current year |
|
9884495.00 |
4054102.00 |
| |
Less:-
Provision For
FBT |
|
59121.00 |
0.00 |
| |
Less:-
IncomeTax For
Earlier Years |
|
(23741.00) |
181309.00 |
| |
Less:-
Provision for
Deferred tax laibilities |
|
26514537.00 |
0.00 |
| |
Profit
after Tax |
|
81028391.00
|
42322230.00
|
| |
Add:-
Balance b/f from
last year |
|
84105740.00 |
41783510.00 |
| |
Balance
Carried to Balance
Sheet |
|
165134131.00
|
84105740.00
|
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Magnum Ventures Ltd. All Rights Reserved. |
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