IKON MEDICAL SYSTEMS

Hyderabad
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH,2016
In (Rs.)
Particulars Sch Amount Particulars Sch Amount
Opening Stock 32,136,408 Sales Accounts 10 216,567,646
- Revenue on Service 11 8,081,361
Purchase Accounts 12 182,975,189 -
Closing Stock 41,206,264
Profit from Operations 50,743,674 -
-
265,855,271 265,855,271

Administrative Expenses 13 13,399,010 Profit from Operations 50,743,674

Selling & Distribution Expenses 14 21,213,553 Other Income 1,321,273
Depreciation on Assets 6 1,295,829
Finance costs 15 1,030,330
Provision for tax 2,800,000
Profit Before tax and Appropriations 12,326,225

52,064,947 52,064,947

Interest Paid Partners 16 2,400,000 Profit carried 12,326,225

Remuneration Paid Partners 17 3,720,000

Profit for the Year 6,206,225

K.Rajasekar (25%) 1,551,556
K.Srikanth (25%) 1,551,556
K.Aparna (25%) 1,551,556
K.Satyasri (25%) 1,551,556

12,326,225 12,326,225

For RAMASAMY KOTESWARA RAO & CO. For IKON MEDICAL SYSTEMS
Chartered Accountants
FRN.010396S

K Raja Sekhar
(R.Radhakrishnan) Managing Partner
Partner
M.No:020827
K Srikanth
Date: 28/09/2016 Partner
Place: Hyderabad