JOEREX LIMITED

Date: 31ST MARCH , 2012

Profit &Loss Statement FIGURE IN RS

₹ 1,000

INCOME

SALES AND OPERATING EARNINGS - ₹ 742,031

OTHER INCOME - ₹ 4,169
VARIATION IN STOCK - ₹ -3,845

Total Revenue ### ₹ 742,355

Expenses
MATERIAL CONSUMED - ₹ 259,193
PURCHASE OF TRADING GOODS - ₹ 152,100
PAYMENT TO AND PROVISION FOR EMPLOYEES - ₹ 135,415
MANUFACTURING EXPENSES - ₹ 27,141
EXCISE DUTTY - ₹ 7,541
OTHER EXPENSES - ₹ 84,478
INTEREST AND FINANCE CHARGES - ₹ 21,582
DEPRICIATION 1,26,68 - -
LESS: TRANSFER TO REVALUTION 84 - ₹ 12,584
TOTAL EXPENSES ### ₹ 700,034
PROFIT before tax ### ₹ 42,321
PROVISION FOR TAXATION

CURRENT TAX ₹ 15,084

DEFERRED TAX LIABILITY ₹ -3

PROFIT AFTER TAX ₹ 27,585
- -
BALANCE BROUGHT FORWARD FROM PREVIOUS - -

YEAR- ₹ 7
BALANCE AVAILABLE FOR APPROPRAIATION - ₹ 259,193

APPROPRIATION -
GENERAL RESERVE - ₹ 27,141
SURPLUS (LOSS) CARRIED TO BALANCE SHEET - ₹ 7,541
PROPOSED DIVIDEND - ₹ 84,478
EARNING PER SHARE (RUPEE) - ₹ 6