JAMUNA ENTERPRISES (STATIONERY) PRIVATE LIMITED : NEW DELHI PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2009 For the year ended 31.03.2009
For the year ended 31.03.2008
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I. INCOME Total II. EXPENDITURE To Auditors Remuneration: Audit Fee " Miscelleneous Expenses " Bank Charges " Depreciation Total III PROFIT /(LOSS) Profit/(Loss) before Taxation Profit/ (Loss) after Tax Profit / (Loss) bought forward from earlier year Profit/ (Loss) available for appropriation/ adjustment IV. APPROPRIATION Amount transferred from General Reserve Profit/ (Loss) Carried Forward
Earning Per Share (Basic & Diluted)
Significant Accounting Policies and Notes to Accounts
PLACE : NEW DELHI DATE :31st August,2009
6,618.00 2,284.00 120.00 5.00
6,742 600 60 6
9,027.00
7,408
(9,027.00) (9,027.00) 695.53
(7,408) (7,408) 104
(8,331.47)
(7,304)
(8,500.00) 168.53
(8,000) 696
(7.90)
(6.49)
7 ATTACHED TO OUR REPORT OF DATE FOR AIYAR & CO. CHARTERED ACCOUNTANTS Sd/Sd/Sd/(PREM PATNAIK) (CRISTINA PATNAIK) (A.K.BATRA) DIRECTOR DIRECTOR PARTNER