Today Condition of India

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A.B.COIRS, S.F.NO.320/9, SERIPALAYAM(POST),
ANDIPALAYAM VILLAGE, POLLACHI TALUK

TRADING ACCOUNT FOR THE YEAR ENDED 31.3.2012

------------------------------------------------------------------------------ PARTICULARS AMOUNT PARTICULARS AMOUNT ------------------------------------------------------------------------------

To OPENING BY SALES

Coconut Husk & Fibre 11,52,000.00 Coconut Fibre 84,77,000.00

To PURCHASES BY CLOSING STOCK

Coconut Husk 73,66,203.00 Coconut Husk & Fibre 28,88,000.00

To Wages 4,45,780.00

To Power & Fuel 4,62,630.00

To GROSS PROFIT 19,38,387.00

-------------- --------------- 1,13,65,000.00 1,13,65,000.00 ============== ===============

-------------------------------------------------------------------------------

“ Prepared from Books of accounts and other Information furnished before me ”

A.B.COIRS, S.F.NO.74, NARAYANANAICKANPUDUR, KATTAMPATTI(POST), ZAKKARPALAYAM, POLLACHI TALUK

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31.3.2012

------------------------------------------------------------------------------- PARTICULARS AMOUNT PARTICULARS AMOUNT ------------------------------------------------------------------------------- To Salary 90,000.00 BY GROSS PROFIT 19,38,387.00 To Driver Salary 48,000.00

To Postal & Telephone 5,140.00
To Printing & Stationary 2,890.00
To Traveling Exp. 9,755.00
To Welfare Exp. 1,780.00
To Machinery Maintenance 5,330.00
To Electrical Maintenance 3,240.00
To Tractor Maintenance 17,865.00
To Diesel Expenses 6,870.00
To Wastage & Clearance 15,655.00
To Accountancy charges 12,000.00
To Forwarding charges 17,460.00
To Packing materials 10,275.00
To Depreciation 7,23,550.00
To Sales Commission 32,385.00
To Interest on Bank 6,17,872.00
To Miscellaneous Exp. 26,980.00

To NET PROFIT 2,91,340.00
------------ ------------ 19,38,387.00 19,38,387.00 ============ ============ -------------------------------------------------------------------------------

“ Prepared from Books of accounts and other Information furnished before me ”

A.B.COIRS, S.F.NO.74, NARAYANANAICKANPUDUR, KATTAMPATTI(POST), ZAKKARPALAYAM, POLLACHI TALUK

BALANCE SHEET AS ON 31.3.2012

------------------------------------------------------------------------------ LIABILITIES AMOUNT ASSETS AMOUNT ------------------------------------------------------------------------------

God’s A/C 101.00 DEPOSITS AND ADVANCES PROPRIETOR CAPITAL A/C Telephone Deposit 2,000.00 L.PONNUSAMY 2,50,000.00 EB Deposit 1,30,000.00 PROPRIETOR CURRENT A/C FIXED ASSETS

L.PONNUSAMY 39,36,602.00 Tractor - WDV - 3,82,500.00 Machinery - WDV - 21,67,500.00 SECURED LOAN Building - WDV - 24,30,000.00 Term Loan 31,62,034.00 Furniture &

C.C.from Bank 15,12,008.00 Fittings - WDV - 36,450.00
Land 7,50,000.00
CURRENT LIABILITIES CURRENT ASSETS
Sundry Creditors...
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