Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
3434<br />
<strong>Spice</strong> <strong>Mobility</strong> Limited (formerly <strong>Spice</strong> Mobiles Limited)<br />
Schedules to the Profi t and Loss Account<br />
Particulars<br />
For the year ended<br />
March 31, 2010<br />
For the period from<br />
January 1, 2008 to<br />
March 31, 2009<br />
Rs. '000 Rs. '000 Rs. '000 Rs. '000<br />
Schedule 15: Turnover (Gross)<br />
Sales of manufactured goods 16,039 784<br />
Sales of trading goods 11,260,669 7,083,284<br />
Maintenance service revenue – 420<br />
11,276,708 7,084,488<br />
Schedule 16: Other Income<br />
Interest<br />
– On Bank deposits (Tax deducted at source Rs.5,618 thousand,<br />
Previous period Rs. 10,065 thousand)<br />
– On loan to an Employee and Bodies corporate (Tax deducted at<br />
53,623 39,053<br />
source Rs.1,631 thousand, previous period Rs.1,090 thousand) 11,889 7,368<br />
Dividend on Long term trade investments 433 432<br />
Rent Received 330 473<br />
Provisions and unclaimed balances written back (net) – 5,000<br />
Miscellaneous income 18,859 9,926<br />
Schedule 17: Raw materials consumed<br />
85,134 62,252<br />
Inventories as at March 31, 2009 15,301 2,162<br />
Add : Purchases 2,830 15,034<br />
18,131 17,196<br />
Less : Inventories as at March 31, 2010 (1,181) (15,301)<br />
16,950 1,895<br />
Schedule 18: Personnel expenses<br />
Salaries, wages and bonus 116,899 119,511<br />
Leave encashment expenses 3,220 3,847<br />
Contribution to provident fund and other funds 3,634 3,642<br />
Gratuity expenses (Refer Note no.12 in Schedule 24) 1,591 1,824<br />
Workmen and staff welfare expenses 9,845 8,616<br />
135,189 137,440
Change language