Annual Report for the year 2012

HAYTRANS (INDIA) LIMITED
STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED
31ST MARCH, 2012
(AMOUNT IN `)
Particulars Notes Year ended Year ended
31 March 12 31 March 11
III. INCOME
IV.
I. Revenue from operations 13 136,095,154 142,314,107
II. Other Income 14 917,279 6,522,332
137,012,433 148,836,439
Expenses:
Operation Cost 15 120,032,871 126,954,139
Employee benefit expense 16 7,479,947 6,561,927
Financial costs 17 1,475,792 1,240,748
Depreciation and amortization expense 8 244,642 154,801
Other expenses 18 5,305,973 4,629,330
134,539,225 139,540,944
V. Profit before exceptional and extraordinary items and tax
(III - IV) 2,473,208 9,295,495
VI. Exceptional Items
- 464,435
VII. Profit before extraordinary items and tax (V - VI)
2,473,208 8,831,060
VIII. Extraordinary Items
- -
IX. Profit before tax (VII - VIII)
2,473,208 8,831,060
X.
Tax expense:
(1) Current tax - -
(2) Deferred tax - -
(3) Prior Year tax 22,000 560,261
(4) Minimum Alternate Tax Credit utilised / (availed) - -
XI. Profit(Loss) from the period from continuing operations
2,451,208 8,270,799
XII. Profit/(Loss) for the period
2,451,208 8,270,799
XIII. Earning per equity share: (Face value of ` 10 each)
- Basic & Diluted 119.86 404.44
Summary of significant accounting policies 1
The accompanying notes form an integral part of the financial statement
As per our report of even date
AS PER OUR REPORT ATTACHED
FOR K.L.MURTY & CO.
CHARTERED ACCOUNTANTS
(Registration No. 106721W)
K.UMA MURTY
PROPRIETOR
Membership No. : 016634
Place : Mumbai
th
Date : 30 May, 2012
For and On behalf of the Board
S. Ramakrishnan
Chairman
V. Ramnarayan
Director
Place : Mumbai
th
Date : 30 May, 2012
24th Annual Report 2011-12
113