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UFLEX LIMITED
DIRECTOR’S U TECH DEVELOPERS REPORT LIMITED
PROFIT & LOSS ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2009
PARTICULARS Schedule
No
| 136 | TWENTIETH ANNUAL REPORT 2008 - 2009
For the year ended
31-Mar-09
(Rupees)
For the year ended
31-Mar-08
(Rupees)
INCOME
Sales & operational income – 682,692,307
Other Income 13 2,521,767 4,633,736
Increase/(Decrease) in stock 14 – (56,240,000)
Total (A)
EXPENDITURE
2,521,767 631,086,043
Purchases – 413,797,500
Payments & Benefi ts to Employees 15 13,002,590 10,526,556
Administrative, Selling & Other Expenses 16 4,455,340 11,528,086
Interest & Financial Charges 17 53,590,353 15,602,455
Depreciation 305,927 205,689
Total (B) 71,354,210 451,660,286
Profi t /(Loss) for the year before taxation (A-B)
Provision for Taxation
(68,832,443) 179,425,757
a. Current Tax – 60,193,000
b. Deferred Tax (charge) (23,463,000) 768,000
c. Fringe Benefi t Tax 112,000 211,000
Less: Short/(Excess) provision of earlier year
a. For Income Tax 1,722,737 799,551
b. For Fringe Benefi t Tax 75,650 115
PROFIT AFTER TAXATION CARRIED TO BALANCE SHEET (47,279,830) 117,454,091
Basic Earning Per Shares (Rs.) (0.47) 1.17
Diluted Earning Per Share (Rs.)
Notes: 1. The Schedules referred to above form an integral part of the Profi t & Loss Account.
(0.47) 1.17
2. Signifi cant Accounting Policies and Notes forming part of the Accounts as per Schedule 18 are annexed and form an
integral part of the Profi t & Loss Account.
ASHOK CHATURVEDI
(Director)
Place : New Delhi
Dated : 15th June, 2009
For and on behalf of the Board of Directors
As per our report of even date attached
For CHATURVEDI & PARTNERS
Chartered Accountants
RASHMI CHATURVEDI
(Director)
BASANT KUMAR
(Company Secretary)
R N CHATURVEDI
Partner
Membership No. 092087