Infrastrucure 2007.pmd - Afcons Infrastructure Ltd.

SSS ELECTRICALS (INDIA) PRIVATE LIMITEDPROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2007FOR THEFOR THEYEAR ENDEDYEAR ENDED31.3.2007 31.3.2006SCHEDULE Rupees RupeesINCOME :Sale of Services 10,881,205 6,579,131Sale of Goods 5,375,001 5,343,852Survey - WIP (195,000) 195,000Total Turnover 16,061,206 12,117,983Other Income 7 97,488 376,33716,158,693 12,494,320EXPENDITURE :Consumption of Materials 2,610,922 2,774,853Direct Expenses 8 7,703,250 4,567,134Other Expenses 9 4,324,285 3,613,981Interest and Finance Costs 10 80,077 66,979Depreciation 4 433,857 395,67315,152,391 11,418,620Profit Before Tax 1,006,303 1,075,700Less : Provision for taxCurrent tax 356,000 179,268Deferred tax (6,337) (14,753)Fringe Benefit tax 86,300 195,732Profit Before extra-ordinary items and prior period expenses 570,340 715,453Add : Excess provision of earlier year's written back 100,438 -Less : Short provision of earlier years' written off 3,369 -Net Profit After Tax 667,409 715,453Profit Brought Forward From Previous Year 6,697,211 5,981,7587,364,619 6,697,211APPROPRIATIONS RECOMMENDED :Proposed Dividend - -General Reserve - -Profit Carried forward in Balance Sheet 7,364,619 6,697,211Notes To Accounts 11Net Profit as per Profit and Loss Account 667,409 715,453Earning Per Share (Basic & Diluted) 8.34 8.94Weighted Averave number of equity shares 80,000 80,000As per my Report of even dateThe schedules, referred to above, form anintegral part of the Profit and Loss AccountFor and on Behalf of the Board of DirectorsJ.C.BHATT A.H.DIVANJI S.PARAMASIVAN R.P.NAGARChartered Accountant DIRECTOR DIRECTOR DIRECTORMumbaiDated : 29th June 200746