JAMUNA ENTERPRISES (STATIONERY) PRIVATE LIMITED : NEW DELHI

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2009

For the year ended For the year ended

31.03.2009 31.03.2008

I. INCOME
- -
Total - -

II. EXPENDITURE
To Auditors Remuneration:
Audit Fee 6,618.00 6,742
" Miscelleneous Expenses 2,284.00 600
" Bank Charges 120.00 60
" Depreciation 5.00 6

Total 9,027.00 7,408

III PROFIT /(LOSS)

Profit/(Loss) before Taxation (9,027.00) (7,408)
Profit/ (Loss) after Tax (9,027.00) (7,408)
Profit / (Loss) bought forward from earlier year 695.53 104

Profit/ (Loss) available for appropriation/ adjustment (8,331.47) (7,304)

IV. APPROPRIATION
Amount transferred from General Reserve (8,500.00) (8,000)
Profit/ (Loss) Carried Forward 168.53 696

Earning Per Share (Basic & Diluted) (7.90) (6.49)

Significant Accounting Policies and 7

Notes to Accounts
ATTACHED TO OUR REPORT OF DATE
FOR AIYAR & CO.
CHARTERED ACCOUNTANTS
Sd/- Sd/- Sd/-
PLACE : NEW DELHI (PREM PATNAIK) (CRISTINA PATNAIK) (A.K.BATRA)
DATE :31st August,2009 DIRECTOR DIRECTOR PARTNER