Year Ended March 31, 2008 - Lumax Auto Technologies Ltd.
Year Ended March 31, 2008 - Lumax Auto Technologies Ltd.
Year Ended March 31, 2008 - Lumax Auto Technologies Ltd.
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<strong>Lumax</strong> <strong>Auto</strong> <strong>Technologies</strong> <strong>Ltd</strong>.SCHEDULES TO THE PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED <strong>31</strong>ST MARCH, <strong>2008</strong>Particulars<strong>Year</strong> ended<strong>31</strong>.03.<strong>2008</strong>(Amount in Rs.)<strong>Year</strong> ended<strong>31</strong>.03.2007Schedule - 12Other IncomeSale of Scrap266,368 111,<strong>31</strong>1Interest (TDS - Rs-Nil (Previous <strong>Year</strong> TDS Rs.1,872/-)130,159 8,279Job work charges (TDS- Rs Nil (Previous <strong>Year</strong> Rs 6,665/-)- 325,137Miscellaneous Income1,254,254 204,280Rent Received96,000 -Foreign Exchange Difference2,000,550 12,095Excess Provision Written Back 82,207 113,944Schedule - 13Raw Material Cost3,829,538 775,046Raw Material ConsumedOpening StockAdd : PurchasesLess : Closing StockSchedule - 14Manufacturing & Operating Expenses12,967,417520,670,53428,934,125504,703,8266,944,961253,220,52012,967,417247,198,064WagesLight, Power and FuelConsumable StoresRepairs of MachineryJob Work ChargesTesting feeFreight InwardExcise Duty on Finished GoodsSchedule - 15Personnel Expenses17,139,21523,614,5805,385,936936,3954,756,890130,4521,501,263(358,838)53,105,89<strong>31</strong>0,299,78715,947,3722,847,241411,6654,594,267335,<strong>31</strong>7620,173(118,976)34,936,846Salaries and AllowancesContribution to ESI and PFStaff Welfare19,680,0441,746,0593,068,82224,494,9258,646,155822,2011,780,61911,248,97555
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