Financial Position at a glance

 

BALANCE SHEET

(Rs. in Lacs)

  As on 31st March
Particulars 2016-17 2015-16
EQUITY AND LIABILITIES    
Share Capital 631.65 631.65
Reserves & Surplus 6,386.24 5,639.43
Non Current Liabilities 1,626.74 4,685.62
Current Liabilities 3,801.96 3,374.69
Total 12,446.59 14,331.39
ASSETS    
Net Fixed Assets 1,040.95 1,013.05
Non Current Investments 7.00 7.00
Other Non Current Assets 1,824.28 1,672.50
Net Current Assets 9,574.36 11,638.83
Total 12,446.59 14,331.39

STATEMENT PROFIT & LOSS ACCOUNT

Particulars 2016-17 2015-16
INCOME    
     
Revenue from operation (Gross) 3118.72 4782.74
Less: Excise duty 127.59 76.41
Revenue from operational (Net) 2,991.13 4,706.33
Other Income 623.32 463.52
Total Revenue 3,614.45 5,169.85
     
EXPENDITURE    
     
Collection of MFP & other Operation Expense 123.42 208.84
Cost of Material Consumption 690.10 2563.45
Expenditure of Raising & Harvesting Plantation 190.54 229.98
Purchase of Finished Goods 2.92 1.09
Changes in Inventory of FG and WIP 50.30 87.44
Job Work Charges 334.84 526.44
Employee Benefit Expenses 638.27 610.95
Financial Cost 0.75 0.82
Depreciation and Amortization Expenses 29.19 42.49
Other Expenses 487.20 260.11
Total Expenses 2,547.53 4,531.61
     
Profit/(Loss) before Exceptional Items 1,066.92 638.24
Prior Period Items 268.23 32.79
     
Profit/(Loss) before Tax 1,335.15 671.03
     
TAX EXPENSES    
Current Tax  507.92 218.00
Deffered Tax (49.7) (0.39)
Tax of ealier year 30.59 -
  488.81 217.61
     
Profit/(Loss) after tax 846.34 453.42
     
Earning per equity share:(Rs) 133.99 71.78
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