Dabur Foods Limited Audited Balance Sheet and Profit & Loss ...
Dabur Foods Limited Audited Balance Sheet and Profit & Loss ...
Dabur Foods Limited Audited Balance Sheet and Profit & Loss ...
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<strong>Profit</strong> <strong>and</strong> <strong>Loss</strong> account for the year ended 31st March, 2005For the year endedFor the year ended31st March 200531st March 2004Schedule (Rs. In lac) (Rs. In lac)Income :ISales less returns 12,969.97 8,579.80Other income 44.75145.35Total income 13,014.72 8,725.15Expenditure :Cost of materials J 7,508.47 5,207.93Payments to <strong>and</strong> provisions for employees K 404.04 384.56Selling <strong>and</strong> administrative expenses L 4,316.23 2,659.97Financial expenses M 214.24 198.49Miscellaneous expenditure written off 0.00 114.70Depreciation 1.48 0.98Total expenditure 12,444.46 8,566.63<strong>Balance</strong> being net profit before taxation 570.26 158.52Less provision for taxation - current 44.71 12.25Net profit after taxation 525.55 146.27<strong>Loss</strong> brought forward -2,006.83 -2,153.10<strong>Balance</strong> carried over to balance sheet -1,481.28 -2,006.83Earning per share - basic & diluted (fig.in rs.) 5.26 1.46As per our report of even date attachedFor Jhalani & Co.Chartered AccountantsV.K. JhalaniPartnerFor <strong>Dabur</strong> <strong>Foods</strong> Ltd.Amit BurmanDirectorP. D. Narang DirectorNeeraj AggarwalManager Finanace&Company SecretaryGhaziabad22nd April, 2005<strong>Dabur</strong> <strong>Foods</strong> <strong>Limited</strong> • Annual Report 2004-05810
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