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  PROFIT AND LOSS ACCOUNT 2009-10

 

 

 

 

PROFIT & LOSS ACCOUNT FOR THE PERIOD ENDING 31/03/2010
 
AS AT
AS AT
  SCHEDULE
31/03/2010
31/03/2009
  Rs. Rs.
    I INCOME  
  A. INTEREST ON LOANS   2298134 2592611
         
  B. OTHER INCOME
J
 10353019 8119209
  12651153 10711820
    II EXPENDITURE
  A. SALARIES/WAGES &     OTHER EMPLOYEES     BENEFITS
K
 1035218 965416
         
  B. ADMINISTRATIVE & OTHER     EXPENSES
L
 3136109 2438021
         
  C. FINANCIAL EXPENSES
M
 4122 191292
         
  D. DEPRECIATION
4111947 6453928
         
   
        8287396 10048657
   
   III PROFIT FOR THE PERIOD   4363757 663163
  Less:      
     Provision for Tax   2050000 450000
     Income Tax & FBT   621450 0
     Transfer to Statutory Reserves   350000 100000
       
    1342307 113163
Add:      
     Opening Balance in P & L a/c   4465831 4352668
           
Balance C/F to Balance Sheet   5808138 4465831
 
Note: Schedule J to M and Notes on Accounts thereon form part of this Profit & Loss Account.
 
  Teckchand Vaswani
  L.V. Anantram
  R. Varadarajan
  A.K. Sabesan
  T.V.Srinivasan
  V.G.Suresh Kumar
  T.S. Ramakrishnan
Directors
K.V.Aiyappan
   Chairman

P.Sankaran
Executive Director

J.Narassimhan
Company Secretary

As per my report attached

K.C.Sthalasayanam
Chartered Accountant
   

 

 

Place : Chennai - 17

 

Date  : 24/04/2010
 
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