Notice	Director’s Report	Management Discussion	Report on Corporate	Auditor’s Report
Balance Sheet	Profit and Loss	Notes Forming	Case Flow	Proxy Form

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STATEMENT OF PROFIT AND LOSS

COLINZ LABORATORIES LTD.

STATEMENT OF PROFIT AND LOSS  FOR THE YEAR ENDED MARCH 31, 2013

			All amounts in Rupees, unless otherwise stated
			Year ended	Year ended
		NOTES	March 31, 2013	March 31, 2012
I	Revenue from Operations
	Sales -Products	15	76,818,336	70,454,561
	Other Operating Revenue		323,373	-
	Less : Excise duty		(5,282,156)	(4,435,470)
			71,859,553	66,019,091
II	Other Income	16	774,599	368,554
III	Total Revenue (I+II)		72,634,152	24,417,414
IV	Expenses
	Cost of Materials Consumed	17	21,401,546	24,417,414
	Purchase of Trading Goods		5,459,923	3,457,117
	Changes in inventories of finished goods work-in-progress and Stock-in-Trade	18	1,701,784	(1,095,212)
	Employee Benefits Expense	19	25,748,545	22,543,606
	Finance Cost	20	2,020,580	1,892,853
	Depreciation and amortization expense	7	2,619,303	2,599,469
	Other Expenses	21	12,082,689	11,693,676
	Total Expenses		71,034,370	65,508,921
V	Profit before exceptional and extraordinary items and tax (III-IV)		1,599,782	878,724
VI	Exceptional items		-	-
VII	Profit before extraordinary items and tax (V - VI)		1,599,782	878,724
VIII	Extraordinary Items		-	-
IX	Profit before tax (VII- VIII)		1,599,782	878,724
X	Tax expense:
	(1) Current tax		297,283	158,337
	(2) Deferred tax		504,139	(383863)
XI	Profit (Loss) for the period from continuing operations (IX-X)		798,360	1,104,250
XII	Profit/(loss) from discontinuing operations		-	-
XIII	Tax expense of discontinuing operations		-	-
XIV	Profit/(loss) from Discontinuing operations (after tax) (XII-XIII)		-	-
XV	Profit (Loss) for the period (XI + XIV)		798,360	1,104,250
XVI	Earnings per equity share:
	(1) Basic		0.17	0.24
	(2) Diluted		-
Significant accounting policies and notes		1
to the financial statements

 

As per our report of even date attached.
FOR  S. V. BHAT & CO.	FOR AND ON BEHALF OF THE BOARD.
FIRM REG.NO.101298W
Chartered Accountants.
S. V. BHAT	Dr.  L. S. Mani	N. K. MENON
Proprietor.	Chairman & Managing Director	Director
M. No. 37237 .
Place: Mumbai
Date:15th May, 2013.

 

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