Year Ended March 31, 2008 - Lumax Auto Technologies Ltd.

LUMAX DK AUTO INDUSTRIES LIMITEDSCHEDULES TO THE PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2008ParticularsYear ended31.03.2008(Amount in Rs.)Year ended31.03.2007Schedule - 16Administrative ExpensesTravelling and ConveyancePostage and TelephonesLegal and ConsultancyPrinting and StationeryRentRates and TaxesGeneral Repairs and MaintenanceBuilding Repairs and MaintenanceSecurity ExpensesInsuranceVehicle MaintenanceLoss on Sale of AssetsRoyaltyDeferred Revenue Exp. Written offDonationAmount Written offPrior Period ExpensesMiscellaneous ExpensesSchedule - 17Selling And Distribution ExpensesPacking and ForwardingRebate and DiscountsPacking Material ConsumedSchedule - 18Finance ExpensesInterest on Term LoanInterest on ICDInterest on Working capitalInterest -othersBank ChargesSchedule - 19Increase In Inventories1,570,603837,4281,356,329702,858226,625298,2372,175,0361,627,0451,638,935867,942933,084-2,059,2721,128,75028,084173,850318,3321,236,95917,179,3694,069,8811,864,3483,089,6919,023,9209,242,730180,4132,642,817573,532462,50513,101,997a) Closing Stock :Finished Goods 3,210,219 4,447,006Work in Progress 2,492,439 5,702,658 310,728b) Opening Stock :Finished Goods 4,447,006 2,635,947Work in Progress 310,728 4,757,734 750,151(944,924)930,134504,105375,127409,3051,541,700119,159862,000508,228934,898466,349311,574958937,6071,128,7505,000--806,0569,840,9503,217,7511,768,4682,537,8917,524,1105,292,539180,0001,837,52791,4357,401,5014,757,7343,386,098(1,371,636)56