|
| |
|
2006 - 2007 |
2005
- 2006 |
| |
|
Rs. |
Rs. |
Rs. |
Rs. |
|
INCOME |
|
|
|
|
|
|
Sales Less Claims |
|
|
32,76,07,574 |
|
41,40,66,870 |
|
Trading Income |
|
|
10,92,887 |
|
83,32,007 |
|
Interest Income (Tax deducted at
source Rs. Nil previous year Rs. 3,068) |
|
|
3,40,81,959 |
|
6,38,25,878 |
|
Other Income |
|
|
33,55,591 |
|
19,50,298 |
|
Increase / (Decrease ) in Stock |
|
|
82,76,94,375 |
|
(46,23,079) |
| |
|
|
1,19,38,32,386 |
|
48,35,51,974 |
|
EXPENDITURE |
|
|
|
|
|
|
Purchase |
|
|
1,18,23,71,691 |
|
32,32,53,080 |
|
Trading Expenses |
|
|
5,21,98,051 |
|
1,30,76,978 |
|
Payments to and Provision for
Employees |
|
|
34,56,07,908 |
|
31,13,74,407 |
|
Other Expenses |
|
|
2,60,97,532 |
|
2,05,21,510 |
|
Interest, Warehousing and Insurance |
|
|
2,52,47,354 |
|
1,24,79,580 |
|
Depreciation |
|
|
7,65,973 |
|
9,25,218 |
|
Amortisation |
|
|
6,386 |
|
10,654 |
| |
|
|
1,63,22,94,895 |
|
68,16,41,427 |
|
BALANCE CARRIED DOWN |
|
|
(43,84,62,509) |
|
(19,80,89,453) |
|
Prior Period Adjustment (Net) |
|
(9,33,671) |
|
1,25,17,408 |
|
|
Adj. Net Dr./Cr. Balance Written
Off/Back |
|
(79,237) |
|
1,02,45,683 |
|
|
Provision For Claim Receivable |
|
|
|
(3,77,209) |
|
|
Impairment of Assets |
|
|
|
(10,98,217) |
|
|
Provision for Doubtful Claims |
|
- |
(10,12,908) |
- |
2,12,87,665 |
|
Balance Being Profit/(Loss) |
|
|
(43,94,75,417) |
|
(17,68,01,788) |
|
Provision For FBT |
|
|
8,90,000 |
|
8,63,273 |
|
Balance Being Profit/(Loss) carried To |
|
|
|
|
|
|
Reserve & Surplus |
|
|
(44,03,65,417) |
|
(17,76,65,061) |
|
Earning per Share (Basic & diluted) |
|
|
(881) |
|
(355) |
| |
|
|
|
|
|
|
Notes to Accounts |
|
|
|
|
|
|
Accounting Policies |
|
|
|
|
|
|
|
|
