PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 3157 MARCH, 2013

(Rein Lacs)
PARTICULARS Note Year Ended Year Ended
No. 31.03.2013 31.03.2012

1 Revenue from Operatons(Gross) 3 AT 69335 3448447

Less: Excise Duty 3.63945 274542
Revenue from Operations (Net) 31,739.05

Other Income 6 17032

Total Revenue (I411) sana 31,909.37

Iv EXPENSES
Cost of Macerils Consumed 2 23.70:
Purchase of Stocksin-Trade - -
‘Change in Inventories of Finished Goods 2B (60094) 01.43)
WorluinProgress and Stockin-Trade
Employee Benefit Expenses 2 123291 1.05333
Finance Costs 30 24351 196.41
Depreciation & Amortization Expenses 3 517.00 38729
Other Expense 32 193464
‘Total Expenses 3

V._ Prof Before Exceptional and Exera 6417.90 491826

(Ordinary Ieems and Tx (IL)

Mi Exceptional lems :

Vil Profle Before Exeraordinary Items and Tax(V-VD) 6417.90 491826

Vill Exersordinary Ikeme - :

DX Profit Before Tax (VII-VIII) 6,417.90 4918.26

X Tax Expenses
Current Tax 3 2.00232 Lar673
Deferred Tax 5303 0447

X1_ Profiel(Loss) for the Period From Continuing 4336255 3,337.06

Operations (IX-X)

XII. Profiy(Loss) From Discontinuing Operations zs .

XIll Tax Expenses of Discontinuing Operations - .

XIV Profi(Loss) From Discontinuing Operations - :

(Ateer Tax) (XII)

XV_Profit/(Loss) for the period (XI#XIV)

XVI Earning per Equity Shae of Face Value of Re 10 each “

1 Basic (in Re)

2 Diluted (in Re)

4030
4030

3082
3082