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PONDICHERRY
AGRO SERVICE AND INDUSTRIES CORPORATION LIMITED
(A GOVERNMENT OF PONDICHERRY UNDERTAKING)
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2005
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SCHEDULE
NUMBER
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CURRENT
YEAR
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PREVIOUS
YEAR
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INCOME
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Sales
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12
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423602800.00 |
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373406600.00 |
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Service & Consultancy
Charges |
13 |
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11018600.00 |
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11562600.00
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Other Income
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14
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20996400.00 |
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32116300.00
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Increase/(Decrease)
in Inventories |
15
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-2379400.00
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-395800.00
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T
O T A L (A)
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453238400.00
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416689700.00
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EXPENDITURE
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Purchases |
16
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349424000.00 |
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304307400.00
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Manufacturing &
Other Expenses |
17
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87065300.00 |
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82786700.00
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Depreciation |
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4022800.00 |
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3037400.00
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TOTAL (B)
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2440512100.00
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390131500.00
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PROFIT FOR THE YEAR TOTAL (A) - TOTAL (B) |
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12726300.00 |
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26558200.00
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ADD/(DEDUCT) -
Prior Period Adjustments |
18
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-1474800.00 |
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-26800.00
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PROFIT BEFORE TAX |
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11251500.00 |
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26531400.00
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Add/Less :
Provisions for Taxation -CURRENT |
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4500000.00
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10000000.00
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Provisions for Taxation -Defferred |
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253500.00 |
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552900.00
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Incom Tax Paid |
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4753500.00 |
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10552900.00 |
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PROFIT AFTER TAX |
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6498000.00
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15978500.00
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Add: Provision
no longer reqried written back |
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.00
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1719200.00
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SURPLUS BROUGHT FORWARD FROM PREVIOUS YEAR |
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8604200.00
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.00
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Amount Available
for appropriation |
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15102200.00 |
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17697700.00
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Less: Proposed Dividend |
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3000000.00
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3000000.00
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Corparate Dividend
Tax |
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420800.00 |
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384400.00
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| Transfer
to Defferred Tax Reserve |
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.00 |
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.00
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Transfer to General
Reserve |
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10000000.00 |
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10000000.00 |
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13420800.00 |
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13384400.00
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PROFIT CARRIED
TO
BALANCE SHEET |
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1681400.00
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4313300.00
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| Schedules
1 to 20 form part of accounts |
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Place
: Pondicherry
Date
: 31.08.05
In
terms of our reportof even date
forS.P.Associates
Chartered Accountants
Sd/- (P. SRIGANESH) PARTNER
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Sd/- (A. BOOPATHY) COMPANY SECRETARY
Sd/- (B. PRABAGARAN) MANAGING DIRECTORs
Sd/- (A. ELUMALAI) CHAIRMAN
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