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Profit & Loss Accountfor <strong>the</strong> year ended 31st March, 2009106(NRS) (Rs.) (NRS) (Rs.)Schedule Year to 31.03.2009 Year to 31.03.2009Year to31.03.2008Year to31.03.2008INCOMESales 13,006,070 8,128,794 10,063,158 6,289,474O<strong>the</strong>r Income M 18,528,154 11,580,096 8,953,897 5,596,18631,534,224 19,708,890 19,017,055 11,885,659EXPENDITURECost of Materials and DirectManufacturing Expenses N 7,328,123 4,580,077 5,322,179 3,326,362Expenses O 4,744,736 2965460 3,180,660 1,987,91312,072,859 7,545,537 8,502,839 5,314,274Profit Before Interest,Depreciation and Taxation 19,461,365 12,163,353 10,514,216 6,571,385Interest on :Fixed Loans 0 0O<strong>the</strong>rs (Net) 0 0 00 0 0Depreciation 171,614 107,259 126,815 79,259Less : Transfer from Revaluation Reserve 0 0171,614 107,259 126,815 79,259Profit Before Taxation 19,289,751 12,056,094 10,387,401 6,492,126Less : Provision for Taxation 4,237,276 2,648,298 2,752,661 1,720,413Profit After Taxation 15,052,475 9,407,797 7,634,740 4,771,713Add : Balance of Profit and Loss Accountbrought forward from previous year 11,108,684 6,942,928 5,313,944 3,321,215Balance Available for Appropriation 26,161,159 16,350,724 12,948,684 8,092,928APPROPRIATIONSGeneral Reserve - -Interium Dividend 1,840,000 1,150,000 1,840,000Tax on Dividend - - - - -Balance Carried Forward 24,321,159 15,200,724 11,108,684 8,092,92726,161,159 16,350,724 12,948,684 8,092,927NotesP107Financial Statements (TNPL)The Schedules referred to above form part of <strong>the</strong> Profit and Loss Account.As Per Our Report of Even DateSanjib Ganguly Aloke Banerjee S. K. Bhattacharya Jagdish Agrawal, FCAManager Director Director PartnerThis is <strong>the</strong> Profit and Loss Account referred to in our report of even date.Place : LalitpurDate : 25th April, 2009.For and on behalf ofJBRH and Company,Chartered Accountants

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