Annual Report 2010-11
Annual Report 2010-11 - Kribhco
Annual Report 2010-11 - Kribhco
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<strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>-<strong>11</strong><br />
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 20<strong>11</strong><br />
Particulars Schedule Year ended 31.03.20<strong>11</strong> Year ended 31.03.<strong>2010</strong><br />
INCOME<br />
Turnover<br />
EXPENDITURE<br />
Sales (Net of Discounts/Rebates) 204,356.96 164,708.58<br />
Less: Excise Duty (1,632.13) (970.19)<br />
Concession/Remuneration from<br />
( ` inlakh)<br />
Government of India 15 152,684.56 355,409.39 95,968.98 259,707.37<br />
Other Revenue 16 29,976.25 30,478.16<br />
Accretion/(Decretion) in Stocks 17 5,050.21 (3,819.58)<br />
390,435.85 286,365.95<br />
Consumption of Raw Materials and Others 18 134,160.45 96,645.99<br />
Purchases of Products for Resale 157,875.75 94,191.26<br />
Employees’ Remuneration and Benefits 19 24,131.32 22,488.73<br />
Manufacturing , Administration, 20 46,257.62 44,145.95<br />
Distribution and Other Expenses<br />
Interest and Finance Charges 21 1,923.44 576.61<br />
Depreciation/ Amortisation 3,048.01 3,062.<strong>11</strong><br />
367,396.59 261,<strong>11</strong>0.65<br />
Net Profit before tax and prior period adjustments 23,039.26 25,255.30<br />
Prior Period Adjustments (Net) 22 (13.09) 21.82<br />
Profit before Tax 23,026.17 25,277.12<br />
Provision for Taxation - Current 4,925.00 1,300.00<br />
- Deferred 586.69 1,160.42<br />
- Earlier Years (2,540.42) 2,971.27 - 2,460.42<br />
Profit after Tax 20,054.90 22,816.70<br />
Profit transferred to:<br />
Capital Repatriation Fund 40.00 14.00<br />
Net Profit as per the Multi-State Cooperative Societies Act 2002<br />
20,014.90 22,802.70<br />
Continued...<br />
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