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65<br />
ADVANCED MICRONIC DEVICES LIMITED<br />
PROFIT & LOSS A/C FOR PERIOD ENDED 31.03.2006<br />
INCOME<br />
For and on behalf <strong>of</strong> the <strong>Board</strong> <strong>of</strong> <strong>Directors</strong><br />
Read with our Report<br />
For ANAND SHENOY & CO.,<br />
Chartered Accountants<br />
sd/- sd/- sd/- sd/-<br />
VINOD RAMNANI Bhaskar Valiveti Usha Ramnani G.C. SOMADAS<br />
Chairman & Managing Director Director Director Partner<br />
M.No.: 18636<br />
Place : Bangalore<br />
th<br />
Date : 13 June 2006.<br />
SCH 31.03.2006 31.03.2005<br />
Rs. Rs.<br />
Sales M 524,562,093 544,528,398<br />
Other Income N 35,719,507 3,556,467<br />
TOTAL 560,281,600 548,084,865<br />
EXPENSES<br />
Cost <strong>of</strong> Goods sold O 376,816,295 408,279,915<br />
Administrative & Selling Expenses P 116,406,744 109,157,958<br />
Financial Charges Q 17,258,516 14,685,942<br />
Depreciation D 5,146,859 3,941,364<br />
TOTAL 515,628,414 536,065,179<br />
PROFIT BEFORE TAX 44,653,186 12,019,686<br />
Less : Provision for Tax<br />
Current Tax 6,100,000 3,205,000<br />
Deferred Tax 726,000 1,060,000<br />
Fringe Benefit tax 1,383,732<br />
PROFIT AFTER TAX 36,443,454 7,754,686<br />
Add : Prior year adjustments — —<br />
Less : Prior year adjustments — 606,720<br />
Pr<strong>of</strong>it Brought Forward from Previous year 10,127,585 9,198,181<br />
Amount available for appropriation 46,571,039 16,346,147<br />
Proposed Dividend 5,281,100 5,281,100<br />
Provision for tax on Dividend 937,462 937,462<br />
Balance Carried forward to Balance Sheet 40,352,477 10,127,585<br />
Number <strong>of</strong> Equity Shares 5,281,100 5,281,100<br />
Basic & Diluted Earning per Equity Share (Rs.) 6.90 1.47<br />
Notes forming part <strong>of</strong> Accounts R
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