Afcon Book.indd - Afcons Infrastructure Ltd.

SSS ELECTRICALS (INDIA) PRIVATE LIMITEDPROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED 31 st MARCH, 2010FOR THEFOR THESCHEDULE YEAR YEARENDEDENDED31/03/2010 31/03/2009RupeesRupeesINCOME :Sale of Services 20,974,309 14,445,937Sale of Goods 1,830,625 4,425,871Survey - WIP (1,745,201) 1,745,201Total Turnover 21,059,733 20,617,009Other Income 7 56,512 141,03421,116,245 20,758,043EXPENDITURE :Consumption of Materials 1,417,666 5,395,271Direct Expenses 8 9,422,750 9,394,140Other Expenses 9 8,551,362 4,068,564Interest and Finance Costs 10 132,073 152,120Depreciation 4 495,537 457,29220,019,388 19,467,387Profit Before Tax 1,096,857 1,290,656Less : Provision for taxCurrent tax 415,000 470,000Deferred tax 78,160 (29,904)Fringe Benefit tax - 85,000Profit Before extra-ordinary items and prior period expenses 603,697 765,560Add : Excess provision of earlier year’s written back - -Less : Short provision of earlier years’ written off - -Net Profit After Tax 603,697 765,560Profit Brought Forward From Previous Year 8,557,576 7,792,0169,161,273 8,557,576APPROPRIATIONS RECOMMENDED :Proposed Dividend - -General Reserve - -Profit Carried forward in Balance Sheet 9,161,273 8,557,576Notes To Accounts 11Net Profit as per Profit and Loss Account 603,697 765,560Earning Per Share (Basic & Diluted) 8 10Weighted Averave number of equity shares 80,000 80,000As per my Report of even dateThe schedules, referred to above,form an integral 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 DIRECTORPlace : MumbaiDated : 17 th June, 201052