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>> ABOUT US >
FINANCAL PERFORMANCE |
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Financal Performance
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| PROFIT AND LOSS
ACCOUNT FOR THE YEAR | ENDED 31.03.2005 |
| INCOME |
Schedule |
RS
| As on 31.03.2005 |
RS
| As on 31.03.2005 |
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Sales
(Net) |
12 |
132,71,09,322 |
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53,27,96,742 |
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Other
Income |
13 |
92,15,138 |
133,63,24,460 |
93,76,377 |
54,21,73,119 |
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Add/(less)
Increase/ (Decrease) in stock |
14 |
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15,38,00,425 |
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2,97,92,723 |
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149,01,24,885 |
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57,19,65,842 |
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| EXPENDITURE |
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Raw
Material consumption |
15 |
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116,98,75,059 |
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40,59,39,916 |
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Manufacturing,
Selling, Distribution and Administrative expenses |
16 |
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16,90,02,922 |
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9,53,18,491 |
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Depreciation |
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97,44,418 |
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60,76,389 |
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134,86,22,399 |
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50,73,34,796 |
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Profit/(Loss) before tax. |
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14,15,02,486 |
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6,46,31,046 |
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Less
provision for taxation |
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4,97,81,061 |
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2,24,43,383 |
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Less
Deffered tax |
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26,00,021 |
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3,17,567 |
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Profit/(Loss)
after tax |
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8,91,21,404 |
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4,18,70,096 |
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Balance
brought forward from previous year |
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4,19,31,377 |
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2,13,31,70,096 |
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Provision
for doubtful debts of earlier years written back |
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0 |
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16,281 |
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Profit
available for appropriation |
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13,10,52,781 |
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6,32,63,167 |
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| APPROPRIATIONS |
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Transfer
to general Reserve |
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1,80,21,989 |
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2,13,31,790 |
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Balance
carried to Balance sheet |
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11,30,30,792 |
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4,19,
31,377 |
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13,10,52,781 |
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6,32,63,167 |
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Significant
Accounting policies & Notes on Accounts. |
17 |
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As per our report of even date
K. D. Lath Co. | Chartered
Accountants
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SUDHIR
LATH
PARTNER
ROURKELA, 07 MAY 2005 |
ANJAN
CHOWDHURY
SR. MANAGER (FINANCE) |
M.H.
DALMIA
R.H. DALMIA
DIRECTORS |
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© 2008 Hari Machines Ltd.
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