EID Parry

	Saturday, September 04, 2010
		E.I.D Parry (India) Limited

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Profit & Loss Account

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MACH, 2004

Particulars	Schedule	2003 - 2004 Rs. Lakhs	2002 - 2003 Rs. Lakhs
INCOME:
Sales & Services		60698	134452
Less: Excise Duty		4628	5460
Sales & Services (Net)		56070	128992
Other Income	13	3447	3184
		59517	132176
EXPENDITURE
Raw Materials & Components Consumed	14	27422	48018
(Accretion) / Decretion to Stocks		194	(408)
Purchase of Goods for resale	15	3855	42676
Employee Cost	16	5863	6763
Other Costs		13064	23640
Depreciation	17	3037	4502
Interest		753	3282
		54188	128473

PROFIT BEFORE TAX		5329	3703
Less: Provision for Tax
Current Tax		690	300
Deferred Tax (Net)		316	720
		1006	1020
PROFIT AFTER TAX		4232	2683
Add: Surplus brought forward		3723	3893
Balance in P&L Account of Amalgamating Companies		1038	--
		4761	3863
		9084	6546
Less: Proposed Dividend on Equity Share Capital		1339	1071
Dividend Tax		171	137
		1510	1208
Transfer from: Debenture Redemption Reserver		--	125
Investment Allowance Reserve		--	260
Transfer to: General Reserve		3000	2000
BALANCE TRANSFERRED TO BALANCE SHEET		4574	3723
Number of Equity Share outstanding during the year		17849703	17849703
Earnings per Share-Basic and Diluted in Rs. (Note 20 Schedule 18)		24.22	15.03
NOTE ON ACCOUNTS
Schedules 13 to 18 annexed are an integral part of this Profit and Loss Account to be read in conjunction therewith. This is the Profit and Loss Account referred to in our Report of even date.

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