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ABCDEF
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COSBOARD INDUSTRIES LIMITED
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NEW INDUSTRIAL ESTATE, PHASE - II, JAGATPUR -754021, CUTTACK
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PROFIT & LOSS ACCOUNT AS ON 31ST MARCH, 2011
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SCHEDULE31ST MAR. 31ST MARCH
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No.20112010
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Rs. Ps.Rs. Ps.
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INCOME
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Sales (Gross)227565898.00 182008964.00
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Less: Excise Duty641120.00 231817.00
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Net Sales 226924778.00 181777147.00
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Sales of traded goods140179.00 2564969.00
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227064957.00184342116.00
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Other Income2096464.00 1850005.00
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Fire loss of Finished goods0.00 1924454.00
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Sundry Balance written back (Note 11)198782733.00 133616.00
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Increase/(Decrease) in StockL(469581.00)(6296270.00)
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427474573.00 181953921.00
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EXPENDITURE
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Raw Materials ConsumedM130745252.00 99794567.00
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Purchase of traded goods131094.00 2251797.00
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Other Manufacturing ExpensesN63221429.00 59328459.00
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Payment to & Provision for EmployeesO14497986.00 12872070.00
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Selling, Distribution & Administration ExpensesP7514874.00 11148931.00
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Interest & Financial Charges 89367.00 3036965.00
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216200002.00 188432789.00
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Profit/(Loss) Before Depreciation211274571.00 (6478868.00)
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Depreciation9772928.00 9810194.00
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Profit/(Loss) Before Taxation201501643.00 (16289062.00)
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Provision for Taxation
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Current Tax:(504103.00)0.00
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Deferred Tax:1706391.00 3394612.00
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Profit/(Loss) After Taxation 202703931.00 (12894450.00)
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Add/(Less) Past year Adjustment0.0023883.00
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Balance Brought forward(243651608.00)(230733275.00)
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Balance carried to Balance sheet(40947677.00)(243651608.00)
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Schedule `L' to `P' and Notes on Account in Schedule `Q' form an integral part of this Balance Sheet
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As per our report Attached.
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for L. N.MORE & CO. FOR AND ON BEHALF OF THE BOARD
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Chartered Accountants
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F.R.N. 307042E
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Ratan Kumar GilraAnil Kumar Gilra
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Chairman & Managing DirectorD I r e c t o r
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(L.N. MORE)
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PARTNER
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Membership No.011485
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Place : CuttackShiv Shankar Taparia
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Date : 12th August, 2011D I r e c t o r
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