Dabur Foods Limited Audited Balance Sheet and Profit & Loss ...

(tax deducted at source Rs. 6.64 previous year nil) 44.75145.35Schedules annexed to and forming part of the balance sheet as at 31st March 2005 (Contd...)Schedule G - Current Assets, Loans and Advances (Contd...)B. Loans and advances(unsecured and considered good)As at 31stAs at 31stMarch 2005 March 2004(Rs.in lac)(Rs.in lac)Security deposit with various authorities 8.51 6.24Advances to pasadensa foods ltd. (subsidiary co.) 800.00 -Advances to suppliers 316.38 71.43Advances to employees 13.69 13.29Duty entitlment benefit receivable 4.68 -Advance income tax 69.68 3.85Other advances - recoverable in cash or in kind 4.57 1,217.51 5.80 100.61Or for value to be receivedTotal (a+b) 3,569.46 1,544.70Schedule H - Miscellaneous expenditure(to the extent not written off or adjusted)Deferred advertisement & publicity - 114.70Less: amortised during the year - 114.70- -Schedules annexed to and forming part of the Profit and Loss account for the year ended 31st March 2005Schedule - I Sales and other incomeA. Sales :For the year ended For the year ended31st March 200531st March 2005(Rs.in lac)( Rs.in lac)domestic sales less returns 12,400.32 8,347.06export sales 569.65 232.74B. Other income :12,969.97 8,579.80premium on transfer of loan - 132.00miscellaneous receipts 12.28 13.18interest received 32.47 0.17Dabur Foods Limited • Annual Report 2004-051214