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DIRECTOR’S AKC DEVELOPERS REPORT LIMITED
UFLEX LIMITED
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2009
| 162 | TWENTIETH ANNUAL REPORT 2008 - 2009
Schedule
Number
For the year Ended
31.03.09
(Rupees)
For the year Ended
31.03.08
(Rupees)
A. INCOME:
Contracts Receipts 14 39,520,034 –
Other Income 15 4,983,570 –
Increase in Finished Goods & Work in Progress 16 300,000 –
TOTAL (A) 44,803,604 –
B. EXPENDITURE:
Material Cost 17 4,746,415 –
Other Contract Expenses 18 30,716,135 –
Administrative & Other Expenses 19 3,171,393 46,164
Interest & Financial Charges 20 1,267,141 1,609
Depreciation 4 57,080 –
TOTAL (B) 39,958,164 47,773
Profi t Before Tax (A-B)
Less : - Provision for Taxation
4,845,440 (47,773)
- Provision for Current Tax (2,104,058) –
- For Fringe Benefi t Tax (148,000) –
Add : - Provision for Deferred Tax (Charge)/ credit 407,987 13,344
Profi t After Tax 3,001,369 (34,429)
Add (Less) : Balance brought forward from previous year (156,164) (121,735)
Balance carried to Balance Sheet 2,845,205 (156,164)
Basic & Diluted Earning Per Share (Rs.) 8.06 (2.60)
Notes : 1. The schedules referred to above form an integral part of the Profi t & Loss account.
2. Signifi cant Accounting Policies and Notes forming part of the Accounts as per schedule 21 and 22 respectively are annexed
and form an integral part of the Profi t & Loss Account.
Vipin Mital
Director
S.K. Arora
Asst. General Manager (F&A)
Place : NOIDA
Dated : 14th July, 2009
For and on behalf of the Board of Directors
Vipin Agarwal
Director
Pankaj Gupta
Company Secretary
As per our report of even date attached
For Jain Singhal & Associates
Chartered Accountants
Pradeep Beri
Partner
M. No.: 82392