STATEMENT OF PROFIT AND LOSS:

PARTICULARS NOTE AS AT AS AT
NO. MARCH MARCH
2019 2020
I. Incomes
Revenue from operation 18 11,35,01,41 5,48,56,821
0
Other Income 19 8,247 38,96,049
TOTAL INCOME 11,35,09,65 5,87,52,870
6
II. EXPENSES
Purchase of stock in trade 9,79,73,787 3,53,15,795
Changes in inventories of finished goods 20 -74,08,813 -20,08,860
Employee benefits expense 21 18,43,000 1,29,20,276
Finance costs 22 39,24,175
--
Depreciation and amortization expense 1 38,948 12,96,959
Other expenses 23 33,26,447 97,35,045
TOTAL EXPENSES 9,96,97,544 5,72,59,214
Profit/(loss) before exceptional item and tax 1,38,12,112 14,93,655
Exceptional Items
-- --
Profit/(Loss) before tax 1,38,12,112 14,93,655
Tax expense: 24
(1) Current tax 41,60,000
--
(2) Deferred tax 80,773 9,93,514
(3) Excess/Short provision of tax 9,661
--
Profit/(Loss) for the period from continuing 95,61,678 5,00,141
operations
Profit/(Loss) from discontinued operations
-- --
Tax expense
-- --
Profit/(Loss) from discontinued operations(after
tax) -- --
Profit/(Loss) for the period 95,61,678 5,00,141
Other Comprehensive Income
-- --
Total Comprehensive Income for the period 95,61,678 5,00,141
(Comprising Profit (Loss) and other
Comprehensive Income for the period)
Earnings per equity share (for continuing
operations):
(1) Basic 0.683 0.0357
(2) Diluted 0.683 0.0357
Earnings per equity share (for discontinued
operations):
(1) Basic
-- --
(2) Diluted
-- --
Earnings per equity share (for discontinued & 24
continued operations):
(1) Basic 0.683 0.0357
(2) Diluted 0.683 0.0357