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81<br />
ALTRON INDUSTRIES PRIVATE LIMITED<br />
PROFIT & LOSS A/C FOR PERIOD ENDED 31.03.2006<br />
For ALTRON INDUSTRIES PRIVATE LIMITED<br />
SCH 31.03.2006 31.03.2005<br />
Rs. Rs.<br />
INCOME<br />
Sales J 3,076,063 7,875,775<br />
Other Income K 1,228 190,149<br />
Increase/Decrease inWIP &FG L - 2,147,400<br />
TOTAL 3,077,291 10,213,324<br />
EXPENDITURE<br />
Manufacturing Expenses M 523,817 985,001<br />
Administrative & Selling Expenses N 3,149,769 8,405,765<br />
Financial Expenses O 17,836 65,578<br />
Depreciation E 438,805 514,147<br />
TOTAL 4,130,227 9,970,491<br />
Pr<strong>of</strong>it for the year before Tax (1,052,935) 242,833<br />
Provision for Taxation - 17,200<br />
Pr<strong>of</strong>it After Tax (1,052,935) 225,633<br />
Prior Year Income/(Expenses) - 8,690<br />
Pr<strong>of</strong>it After Prior Year Income/(Expenses) (1,052,935) 234,323<br />
Pr<strong>of</strong>it brought forward from Previous Year 6,338,421 6,104,098<br />
Pr<strong>of</strong>it available for appropriation 5,285,486 6,338,421<br />
Pr<strong>of</strong>it carried to Balance Sheet 5,285,486 6,338,421<br />
Read with our Report<br />
for ANAND SHENOY & CO.,<br />
Chartered Accountants.,<br />
sd/- sd/- sd/-<br />
MANJE GOWDA ALAMELU BHASKAR G.C. SOMADAS<br />
Director<br />
Place: Bangalore<br />
th<br />
Date : 13 June 2006.<br />
Director Partner<br />
M.No.: 18636
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