| Schedule | For the year ended 31st March, 2009 |
For the year ended 31st March, 2008 | ||
| Rs. | Rs. | |||
| INCOME | ||||
| Closing Stock | - | 40,37,62,870 | ||
| Transferred to Fixed Assets | 40,37,62,870 | - | ||
| 40,37,62,870 | 40,37,62,870 | |||
| EXPENDITURE | ||||
| Opening Stock | 40,37,62,870 | 27,23,38,541 | ||
| Purchase | - | 1,89,47,883 | ||
| Administrative & selling Expenses | 12 | 2,77,117 | 7,05,535 | |
| Development Cost | - | 11,24,76,446 | ||
| Preliminay Expenses Written Off | 1,10,400 | 13,800 | ||
| 40,41,50,387 | 40,44,82,205 | |||
| LOSS BEFORE TAXATION | 3,87,517 | 7,19,335 | ||
| Add: Provision for Taxation Fringe Benefit Tax |
3,500 | 21,000 | ||
| LOSS AFTER TAXATION | 3,91,017 | 7,40,335 | ||
| Add: Debit Balance brought forward from last Account | 13,97,353 | 6,57,018 | ||
| Debit Balance Carried to Balance Sheet | 17,88,370 | 13,97,353 | ||
| NOTES ON ACCOUNTS | 13 |
| As per our Report Annexed | ||||
| For S.M.Daga & CO. | Suresh Kumar Sharma | Directors | ||
| CHARTERED ACCOUNTANTS | Anoj Kumar Agarwal | |||
| 11, CLIVE ROW, CALCUTTA - 700 001. |
(M.R.DAGA) |
|||
| DATED, THE 25TH DAY OF APRIL, 2009 | PARTNER | |||
| Membership No. 13625 | ||||
