ANNEXURE:

Balance sheet of 2011-2012 and 2010-2011

Sl. No Purticular 2011-2012 2010-2011
1 EQUITY AND
LIABILITIES

A Shareholders funds
a) share capital

50,000,000 40,000,000
b) reserves and surplus (8,816,514) (7,745,879)
B Non current liabilities
a) Long term provisions 506,596 400,687
Current liabilities
a) Trade paybles 37,400,410 34,350,400
b) Other current liabilities

1,225,093 2130362
c) Short term provisions 114,730 100456
Total Liabilities 80,430,675 69,236,026
2 ASSETS
A Non Current assets
a) Fixed assets
Tangible assets 6,568,726 5,097,415
Intangible assets 400,077 385654
Intangible assets under
development
740,480 625400
b) Defferd tax asset 4,234,181 3,865,568
c) Long term loan
advance
3,351,610 3,335,654
d) Other non current
asstes
219,180 210,147
B Current Assets
a) Inventories 40,455,685 39,897,213
b) Trade receivables 4,297,651 4,123,943
c) Cash and cah
equivalents
17,029,042 12,057,698
d) Short term loan and
advance
233,403 264,6680
e) Other current assets 2,900,640 1646681
Total Assets 80,430,675 69,236,026






Profit and Loss Account for the year 2012-2013 and 2011-2012:
Purticulars 2012-2013
20112012
1.Revenue from operations 94,948,203
5,814,919
2.Other income 131,542
525,663
3.Total revenue 95,079,555
6,340,582

4.EXPENSESS:
Cost of material consumed 86,439,723
9,723,633
Purchases of stock in trade _
4,171,571
Changes in inventories of finished goods 2,420,290
(10,185,326)
Work in progress and stock in trade

Employee benefits expense 9,786,963
4,584,019
Depreciation and amortization expense 2,748,223
1,531,697
Other expenses 22,734,076
9,565,323


Total expenses 124,129,275
19,390,917

5.Profit before exceptional and extradinory
Items and tax(3-4) (29,049,720)
(13,050,335)

6.Exceptional items-prior period expenses -
-
7.profit before extraordinary items and tax
(5-6) (29,049,720)
(13,050,335)
8.Extraordinary items -
-
9.profit before tax (7-8) (29,049,720)
(13,050,335)


10. Tax expense:
Current tax -
-
Deferred tax (5,139,517)
(4,234,181)
11.Profit(loss) for the period from continuing
Operations(7-8) (23,910,203)
(8,816,154)
12.profit/loss from discontinuing -
-

Operations
13.tax expense of discontinuing
Operations -
-
14.Profit/loss from discontinuing operations
(after tax)(12-13) (23,910,203)
(8,816,154)
15.profit(loss) for the period
(11+14) (23,910,203)
(8,816,154)
16.Earnings per equity share:
(Face value of Rs.10 per equity share)
Basic (3.86)
(5.07)
Diluted (3.86)
(5.07)





Cost of goods sold:


PURTICULARS For the year ended For the year ended
31 march 2013 31 march 2012
(Amount in Rs) (Amount in Rs)


Opening stock of raw materials 30,270,359 -
Add: purchases 64,089,907 38,174,463
Carriage inwards and custom duty 9,089,611 1,819,528
Less:Closing stock of r.m 13,796,860 8,257,586
Less:Closing stock of raw material 3,213,293 22,012,773

Total 86,439,723 9,723,633