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 & loss

COLINZ LABORATORIES LTD.

STATEMENT OF PROFIT AND LOSS  FOR THE YEAR ENDED MARCH 31, 2012

			All amounts in Rupees, unless otherwise stated
			Year ended	Year ended
		NOTES	March 31, 2012	March 31, 2011
I	Revenue from Operations
	Sales -Products	14	70,454,561	60,336,549
	Other Operating Revenue		-	-
	Less : Excise duty		(4,435,470)	(3,312,887)
			66,019,091	57,023,662
II	Other Income	15	368,554	221,982
III	Total Revenue (I+II)		66,387,645	57,245,644
IV	Expenses
	Cost of Materials Consumed	16	24,417,414	21,033,670
	Purchase of Trading Goods		3,457,117	3,045,463
	Changes in inventories of finished goods work-in-progress and Stock-in-Trade	17	(1,095,212)	(2,310,950)
	Employee Benefits Expense	18	22,543,606	19,047,690
	Finance Cost	19	1,892,853	1,560,718
	Depreciation and amortization expense	6	2,599,467	2,577,525
	Other Expenses	20	11,693,676	11,506,788
	Total Expenses		65,508,921	56,460,904
V	Profit before exceptional and extraordinary items and tax (III-IV)		878,724	784,740
VI	Exceptional items		-	-
VII	Profit before extraordinary items and tax (V - VI)		878,724	784,740
VIII	Extraordinary Items		-	-
IX	Profit before tax (VII- VIII)		878,724	784,740
X	Tax expense:
	(1) Current tax		158,337	133,850
	(2) Deferred tax		(383,863)	(77,935)
XI	Profit (Loss) for the period from continuing operations (IX-X)		1,104,250	728,825
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)		1,104,250	728,825
XVI	Earnings per equity share:
	(1) Basic		0.24	0.16
	(2) Diluted		-
Significant accounting policies and notes		21
to the financial statements

 

As per our report of even date attached

For S. V. Bhat & Co.	For and on behalf of the Board of Directors
Firm Registration Number: 101298W
Chartered Accountants
S. V. Bhat	Dr. L. S. Mani	N. K. Menon
Proprietor	Chairman & Managing Director	Director
Membership Number: 37237
Place: Mumbai
Date: 15th May,2012

 

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