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  PROFIT AND LOSS ACCOUNT 2010-11

 

 

 

 

PROFIT & LOSS ACCOUNT FOR THE PERIOD ENDING 31/03/2011
 
AS AT
AS AT
  SCHEDULE
31/03/2011
31/03/2010
  Rs. Rs.
    I INCOME  
  A. INTEREST ON LOANS   3092785 2298134
         
  B. OTHER INCOME
J
8004561 10353019

  11097346 12651153

    II EXPENDITURE
  A. SALARIES/WAGES &     OTHER EMPLOYEES     BENEFITS
K
1083335 1035218
         
  B. ADMINISTRATIVE & OTHER     EXPENSES
L
2568868 3136109
         
  C. FINANCIAL EXPENSES
M
2184 4122
         
  D. DEPRECIATION
3260827 4111947
         
   
        6915214 8287396
   
   III PROFIT FOR THE PERIOD   4182132 4363757
  Less:      
     Provision for Tax   2700000 2050000
     Income Tax & FBT   0 621450
     Transfer to Statutory Reserves   300000 350000
       
    1106032 1342307
Add:      
     Opening Balance in P & L a/c   5808138 4465831
           
Balance C/F to Balance Sheet   6914170 5808138
 

Note: Schedule J to M and Notes on Accounts thereon form part of this Profit & Loss Account.
 
  L.V. Anantram
  T.V.Srinivasan
  V.G.Suresh Kumar
  U.K.Selvathilak
  J.Viswanathan
  K.M.Narasimhan
Directors
K.V.Aiyappan
   Chairman

P.Sankaran
Executive Director

J.Narassimhan
Company Secretary

This is the Profit & Loss A/c referred to our report of even date.

For R.Bhaskar & Co.
Chartered Accountants F.No.008860S R.Bhaskar, Properietor M.No.026584
   

 

 

Place : Chennai

 

Date  : 21/04/2011

 
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