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129
Particulars
For the period
August 18, 2011
to March 31,
2012
As at
March 31, 2011
Statement of Profit and Loss
Revenue
Revenue from operations
2.81
-
Other income
0.01
-
Total revenue
2.82
-
Expenses
Cost of materials consumed
1.67
-
Purchase of stock-in-trade
-
-
Changes in inventories of finished goods, work-in-progress and
stock-in-trade
0.04
-
Employee benefit expenses
0.17
-
Finance costs
0.04
-
Depreciation and amortisation expenses
0.09
-
Other expenses
0.91
-
2.92
-
Profit Before Tax
(0.10)
-
Tax expense
Current tax
0.02
Deferred tax
0.02
0.04
-
Net loss for the period
(0.14)
-
NOTE 27.11 REGROUPED | RECAST | RECLASSIFIED
The financial statements for the year ended March 31, 2011 were prepared as per the applicable, pre-revised
Schedule VI to the Companies Act, 1956. Consequent to the notification of Revised Schedule VI under the Companies
Act, 1956, the financial statements for the year ended March 31, 2012 are prepared as per Revised Schedule VI.
Accordingly, previous year figures have also been restated to conform to this year’s classification.
NOTE 27.12 ROUNDING OFF
Figures less than
`
50,000 has been shown at actual in bracket.
(
`
cr)
As per our attached report of even date
For and on behalf of the Board of Directors
For Dalal & Shah
Firm Registration No. 102020W
Sunil S Lalbhai
Chartered Accountants
Chairman & Managing Director
G S Patel
S S Baijal
B S Mehta
H S Shah
S Venkatesh
S M Datta
Partner
R A Shah
Samveg A Lalbhai
Membership No. F-037942
T R Gopi Kannan
V S Rangan
Managing Director
Mumbai
President, Finance &
B N Mohanan
Mumbai
May 15, 2012
Company Secretary
Directors
May 15, 2012
Notes
to Consolidated financial statements
NOTE 27.10 INTEREST IN JOINT VENTURE COMPANY
(contd)