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Promoters of
Gupta Group |
Financial Statements
- Balance Sheet as on 31st March 2005
Particulars |
For the year
ended on
31.03.2005 |
For the year
ended on
31.03.2004 |
% Increase/ (decrease) to |
| I. INCOMES : |
|
|
|
Turnover
|
1,041,607,722.00 |
331,148,645.00 |
314.54% |
Other Incomes
|
2,845,520.00 |
1,012,447.00 |
281.05% |
Increase/ (Decrease) in Stock
|
21,963,049.63 |
6,014,997.45 |
365.14% |
TOTAL :
|
1,066,416,291.63 |
338,176,089.45 |
315.34% |
| II. EXPENDITURES : |
|
|
|
Manufacturing Expenses
|
938,475,517.37 |
299,656,162.58 |
313.18% |
Payment to Employees
|
11,427,638.34 |
1,367,923.80 |
835.40% |
Selling Expenses
|
14,908,413.00 |
4,347,798.00 |
342.90% |
Administrative & Other Expenses
|
13,532,657.00 |
5,491,848.36 |
246.41% |
TOTAL :
|
978,344,225.71 |
310,863,732.74 |
314.72% |
GROSS PROFIT :
|
88,072,065.92 |
27,312,356.71 |
322.46% |
Interest
|
32,255,781.00 |
5,310,936.11 |
607.35% |
Depreciation
|
23,573,197.94 |
4,416,659.02 |
533.73% |
P.B.T.
|
32,243,086.98 |
17,584,761.58 |
183.36% |
Less: Provision for Current Tax
|
2,715,259.00 |
1,377,196.00 |
197.16% |
P.A.T.
|
29,527,827.98 |
16,207,565.58 |
182.19% |
Less: Provision for Deferred Tax
|
34,480,410.00 |
6,891,260.00 |
500.35% |
Less: Prior Period Income Tax
|
2,711,767.00 |
- |
|
Less: Unpaid Dividend (94-95)
|
- |
38,000.00 |
0.00% |
| |
(7,664,349.02) |
9,278,305.58 |
-82.61% |
| III APPROPRIATIONS : |
|
|
|
Profit for the current year
|
(7,664,349.02) |
9,278,305.58 |
-82.61% |
Add: Balance B/F from Previous Year
|
15,809,273.77 |
6,530,968.19 |
242.07% |
Bal. carried to Balance Sheet
|
8,144,924.75 |
15,809,273.77 |
51.52% |
|
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