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Financial Position at a glance
 
 

  BALANCE-SHEET (Rs. in Lacs)
       
Particulars  As at 31-03-2014 As at 31-03-2013
EQUITY AND LIABILITIES    
       
Share Capital 631.65 631.65
Reserves & Surplus 4262.94 3307.90
Net Non Current Liabilities 1142.24 263.62
Total 6036.83 4203.17
       
ASSETS    
       
Net Fixed Assets 1119.52 941.96
Non Current Investments 7.00 7.00
Net Current Assets 4910.31 3254.21
Total 6036.83 4203.17

  PROFIT & LOSS ACCOUNT (Rs. in Lacs)
       
Particulars 2013-14 2012-13
INCOME    
       
Sales 2588.50 5358.99
Other Income 323.23 211.90
Total 2911.73 5570.89
       
EXPENDITURE    
       
MFP Collection 323.96 914.67
Material Consumption 529.99 2560.58
Payment to and provision for employees 722.04 757.74
Other Expenses 906.68 1310.48
Decrease / (Increase) in Stock 38.68 (529.19)
Total 2521.35 5014.28
       
Profit before Tax 390.38 556.60
Profit after Tax 285.36 426.16

 
 
 
 
 
 
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