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|
Profit & Loss
Profit And Loss for Year 2012
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|
Notes
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31-Mar-2013
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31-Mar-2012
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Rs.
|
Rs.
|
|
INCOME
|
|
|
Sales
|
|
1,759,517,844.00
|
1,019,339,070.00
|
|
|
Other Income
|
16
|
16,892,336.44
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7,159,443.72
|
|
|
1,776,410,180.44
|
1,026,498,513.72
|
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EXPENDITURE
|
|
|
Purchases
|
|
1,662,998,144.00
|
1,027,696,609.50
|
|
|
Increase/(Decrease) in Stock
|
17
|
81,549,900.00
|
(21,159,862.00)
|
|
|
Employee benefit expenses
|
18
|
6,528,525.00
|
5,926,898.00
|
|
|
Depreciation
|
8
|
1,011,551.00
|
1,088,476.00
|
|
|
Other expenses
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19
|
12,930,137.50
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8,157,954.45
|
|
|
1,765,018,257.50
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1,021,710,075.95
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Operating Profit for the year before Extraordinary Items and Tax
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|
11,391,922.94
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4,788,437.77
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|
Profit before tax
|
|
|
Provision for Taxation
|
|
|
Current Tax
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|
(3,960,000.00)
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(1,630,000.00)
|
|
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Deferred Tax Assests / (Liabilities)
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|
21,969.00
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24,984.00
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Profit for the year after Tax
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|
7,453,891.94
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3,183,421.77
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|
Accounting Policies and notes on Accounts 20
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|
The Schedules refered herein above form an integral part of Profit and Loss Account
|
As per our report attached
For SALARPURIA & PARTNERS
Firm Registration No. 302113E
CHARTERED ACCOUNTANTS
|
|
Virender Kumar Gandhi
Chairman & Managing Director
|
|
|
(KAMAL KUMAR GUPTA)
PARTNER
M.No. 89190
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|
Sangeeta Gandhi
Director
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PLACE
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:
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NEW DELHI
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DATE
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:
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18-05-2013
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|
Click To Download
|
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Profit And Loss for Year 2011
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Particulars
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Schedule
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31-Mar-2011
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31-Mar-2010
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Rs.
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Rs.
|
|
INCOME
|
|
|
Sales
|
|
1,000,329,297
|
789,764,847
|
|
|
Other Income
|
7
|
5,927,076
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31,730,066
|
|
|
Increase/(Decrease) In Stock
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8
|
(14,712,438)
|
40,263,532
|
|
|
1,026,498,514
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1.006,301,373
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EXPENDITURE
|
|
|
Purchages
|
|
964,965,348
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805,574,352
|
|
|
DDirector's Remuneration
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|
4,200,000
|
3,180,000
|
|
|
Depreciation
|
|
1,164,044
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982,194
|
|
|
Administrative & Other expenses
|
9
|
14,542,020
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22,675,293
|
|
|
984,591,411
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832,411,839
|
|
Operating Profit for the year before Extraordinary items and Tax
|
|
6,997,524
|
29,346,606
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|
Profit before tax
|
|
|
Provision for Texation
|
|
|
Deferred tax Assets/(Liabilities)
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|
26,429
|
28,737
|
|
|
Current Tex
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|
(2,000,000)
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(8,800,000)
|
|
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Fringe Benefit Tax
|
|
|
|
|
Profit for the year after Tax
|
|
3,183,422
|
5,023,953
|
|
|
Surplusbbrought forward
|
|
85,635,582
|
66,123,515
|
|
|
90,649,535
|
86,698,858
|
|
Appropriations
|
|
|
Transfer to Genral Reserve
|
|
500,000
|
500,000
|
|
|
Proposed Divided on Equity
|
|
490,000
|
490,000
|
|
|
Provision for Tax on Proposed Dividend
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|
83,276
|
83,276
|
|
|
Net Surplus Carrier to Balance Sheet
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|
89,576,259
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85,625,582
|
|
|
90,649,535
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86,698,858
|
|
Accounting Policies and notes on Accounts 10
|
|
The Schedules refered herein above form and integral part of Profit and Loss Account
|
As per our report atteched
For SALARPURIA & PARTERNERS
Firm Registration No. 302113E
CHARTERED ACCOUNTANTS
|
|
Virender Kumar Gandhi
Chairman-cum-Managing Director
|
|
|
(KAMAL KUMAR GUPTA)
PARTERNER
M.No. 89190
|
|
Sangeeta Gandhi
Director
|
|
PLACE
|
:
|
NEW DELHI
|
|
DATE
|
:
|
27-05-2011
|
|
Click To Download
|
|
STATEMENT OF PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2014
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Notes
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31-Mar-2014
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31-Mar-2013
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|
Rs.
|
Rs.
|
|
INCOME
|
|
|
Sales
|
16
|
1,671,463,710.00
|
1,759,517,844.00
|
|
|
Other Income
|
17
|
16,624,999.29
|
16,892,336.44
|
|
|
1,688,088,709.29
|
1,776,410,180.44
|
|
EXPENDITURE
|
|
|
Purchages
|
18
|
1,667,213,597.00
|
535,1,662,998,144.00,775
|
|
|
Increase / (Decrease) in Stock
|
19
|
-
|
81,549,900.00
|
|
|
Employees Benefits Expenses
|
20
|
7,219,790.00
|
6,528,525.00
|
|
|
Depreciation
|
8
|
885,542.73
|
1,011,551.00
|
|
|
Other Expenses
|
21
|
5,531,772.58
|
12,930,137.50
|
|
|
1,680,850,702.31
|
1,765,018,257.50
|
|
Operating Profit for the year before extraordinaryitems and tax
|
|
7,238,006.98
|
11,391,922.94
|
|
Profit before tax
|
|
|
Provision for Texation
|
|
|
Current Tex
|
|
(2,429,000.00)
|
(3,960,000.00)
|
|
|
Deferred tax Assets/(Liabilities)
|
|
(4,167.00)
|
21,969.00
|
|
Profit for the year after Tax
|
|
4,804,839.98
|
7,453,891.94
|
|
|
86,698,858
|
67,196,791
|
|
Accounting Policies and notes on Accounts 22
|
|
The Notes referred herein above form an integral part of the Financial Statement
|
As per our report even date.
For SALARPURIA & PARTERNERS
Firm Registration No. 302113E
CHARTERED ACCOUNTANTS
|
|
For and behalf of Board of Directors of
Virender Kumar Gandhi
Chairman and Managing Director
DIN No. 00244762
Resi. Add. : D-1/16, Vasant Vihar,
New Delhi-110057
|
|
|
(KAMAL KUMAR GUPTA)
PARTERNER M.No. 89190
|
|
Sangeeta Gandhi
Director
DIN No. 00265593
Resi. Add. : D-1/16, Vasant Vihar,
New Delhi-110057
|
|
PLACE
|
:
|
NEW DELHI
|
|
DATE
|
:
|
17-05-2014
|
|
Click To Download
|
|
|
|