Income Statements for year ended 31st dec 2007

Income.

Sales 1367543.29
other income 43152.65
TOTAL 1410695.94

Expenditure

Column1 Column2
Operating Expenses 1179677.44
Depriciation 13835.90
Interest 2549.66
TOTAL 1196063.00

Taxation for the year

current tax (-) 32595.09
deffered tax (-) 3893
fringe benefit tax (-) 4000.00
adjusted tax (net) (+) 167.11
TOTAL ( - ) 40320.98

EBIT 217182.60

EBT 214632.94

EAT/PAT 174311.96

fixed assets
gross block 266907.72
captial work in progress 18563.75

investments
deferred tax assets 40371.06
deferred tax liability 19132.31

current assets
invetories 195359.86
sundry debtors 44337.46
cash and bank balances 20086.21
other current assets 1239.25
loans and advances 66718.17
 Expenditure
Depriciation 1% Interest 0%

Operating Expenses 99%

Operating Expenses 1179677.44

Depriciation 13835.90
EBIT 1193513.34
 Income
other income 3%

Sales 97%