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ADVANCED MICRONIC DEVICES LIMITED<br />
BALANCE SHEET AS AT 31.03.2006<br />
31.03.2006 31.03.2005<br />
(Rs.) (Rs.)<br />
SCHEDULE “K”<br />
PROVISIONS<br />
Provision for Taxation 11,860,000 5,760,000<br />
Proposed Dividend 5,281,100 5,281,100<br />
Provision for Tax on Dividend 2,551,564 937,462<br />
Provision for wealth tax 24,000 24,000<br />
TOTAL 19,716,664 12,002,562<br />
SCHEDULE “L”<br />
MISCELLANEOUS EXPENDITURE<br />
(to the extent not written <strong>of</strong>f or adjusted)<br />
Product Development expenses 24,423,535 11,999,406<br />
TOTAL 24,423,535 11,999,406<br />
SCHEDULE “M”<br />
SALES & SERVICE<br />
USA Branch 23,247,752 41,794,440<br />
Domestic 467,540,513 471,797,044<br />
Commission Received 33,773,828 30,936,914<br />
TOTAL 524,562,093 544,528,398<br />
SCHEDULE “N”<br />
OTHER INCOME<br />
Interest received on Fixed Deposits 4,076,181 2,930,356<br />
Dividend Income 51,838 50,398<br />
Pr<strong>of</strong>it on Sale <strong>of</strong> asset 31,591,488 —<br />
Excess provision withdrawn — 575,713<br />
TOTAL 35,719,507 3,556,467<br />
SCHEDULE “O”<br />
COST OF GOODS SOLD<br />
Materials Consumed 357,926,088 386,427,712<br />
Service Charges 12,256,865 10,592,782<br />
Power & Fuel 185,320 250,102<br />
Spares - materials 4,706,205 9,032,259<br />
Insurance Charges 1,741,817 1,977,060<br />
TOTAL 376,816,295 408,279,915<br />
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