PROFIT & LOSS ACCOUNT ITEMS

PARTICULARS AMOUNT

Schedule-09
 export sales 8,529,996.00
 sales 32,133,021.98
 cash sales 20, 655, 983.20
 Sales Returns (552,790.25)
TOTAL 60,766,210.93

SCHEDULE- 10
PURCHASES :
 12.5% Pocking Material Purchases 20,056.00
 14.5% Vat Pocking material Purchases 3,750.00
 4% Pocking Material Purchases 10,018,502.58
 12.5% Vat Purchases 963.50
 14.5% vat Purchases 20,667.25
 4% Vat Purchases 10,596,478.56
 I% TOT Pocking Material Purchases 9,100.00
 TOT Purchases 15,964.81240
 Exempted CST Purchases 53,200.00
 CST Purchases 5,127,106.76
TOTAL 41,814,636.65

SCHEDULE – 11
DIRECT EXPENSES:
 Freight Inward 1,351,337.00
 Electricity 230,248.00
 Factory Godown Rent 90,000.00
 Forex Loss/Gain (116.00)
 Discount Given A/c 7,226.00
 Gorden maintenance 13,200.00
 General Expenses – Factory 265,05300
 Repairs & maintenance 290,912.00
 Insurance 140,625.03
 Pocking Expenses 17,958.00

TOTAL 2,406,443.00
PROFIT & LOSS ACCOUNT ITEMS
AMOUNT

PARTICULARS 30.03.2010
SCHEDULE-12

ADMINISTRATIVE EXPENSES :
 Audit Fees 20,000.00
 Advertisement Charges 179,060.00
 Bank Charges 54,205.84
 Donations 20,000.00
 ES' 15,132.00
 Freight Outward 1,896,163.00
 Generator maintenance 17,681.00
 Printing Stationery 682,602.50
 Income Tax FBI 204,427.00
 Taxes & Licenses 114,368.00
 Discount on Soles 14,82,030.99
 Marketing Expenses
4,043,253.00
 Rent
 General Expenses 141,294.45
 Leakage/Damages 11,042.00
 Salaries 350,293.00
 Security Services 49,167.00
 Staff Welfare Expenses 114,510.00
 Samples 2,031.40
 Periodicals & Subscriptions 43,490.00
 Postage & Telegram 54,242.00
 Telephone Expenses 68,220.00
 Travelling & Conveyance 166,669.00
 Repairs & Maintenance – GF 497,126.00
 Repairs & Maintenance 53,226.35
 vehicle Maintenance 38,376.50
 Remuneration to Directca 600,003.03
 Income Tax 733,190.00
TOTAL 12,092,201.13

SCHEDULE- 13
INTEREST & FINANCIAL CHARGES
190,336.00
 Interest on OCC
 Interest on Term Loan 363,27000
 Interest on Housing Loons 674,586.00

TOTAL 1,228,192.00
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2010

SCHEDULE AS AT AS AT

PARTICULARS NOS 31.03.2010 31.03.2009

01 INCOME
 Soles 9 60,766,21093 45,442,161.80
 Closing stock 19,25,650.00 3,967,655.00
TOTAL (A) 64,691,860.93 49,609,816.80

02 EXPENDITURE
 Opening Stock 3,967,655.00 2,827,456.00
 Purchases 10 41,814,636.65 32,558,983.58
 Direct Expenses 11 2,406,443.00 1,451,124.50
 Administrative Expenses 12 12,092,201.13 82,71,642.29
TOTAL (B) 60,280,935.78 45,709,206.37

03 PROFIT BEFORE INT.. DEP. & TAX 4,410,925.15 3,900,610.43

04. INTEREST & FINANCIAL EXPENSES 13 1,228,192.20 1,242,374.03

05. DEPRECIATION 5 15,09239.03 1,971,941.03

06 PROFIT BEFORE TAX 1,673,494.15 786,295.43

07. PROVISION FOR TAX 0.00 0.00

08 PROFIT AFTER TAX 1,673,494.15 7,86,295.43

BALANCE SHEET ITEMS

Particulars AMOUNT

SCHEDULE -06
 Electricity Deposit 24,541.00
 Tender Deposit 77,500.00
 Telephone Deposit 500.00
 NSC Bonds 2500.00
TOTAL 105,041.00
SCHEDULE -07
CURRENT ASSETS. LOANS & ADVANCES:
CASH & BANK BALANCES:
 Cosh in hand 134,262.23
 Indian Bonk (OCC 968)409214169 32,308.30
TOTAL 166,570.53
CLOSING STOCK:
 Closing Stock 3,925,650.00
TOTAL 3,925,650.00

 K.A.R.Poultry Complex 11,457.00

 S.S.R.R.Poultry Complex 20,037.00
 Sii Devi Durga Poultry Form –II 20,037.00
 Sri Naga Loxmi Poltries 11,457.00
 Sulotho Poultry Form 48,564.00
 Kay Kay Trading Co 4,42322.20
 Herbal Remidies 1,870.48
 R.R.Poultry Forma 75,003.00
 Sang:Jeep KOkkOd 36,203.00
 Shiv SOIOS & MOrkeSng 702,164.00
TOTAL BALANCE C/F 1,369,048.68
BALANCE SHEET ITEMS
AMOUNT
PARTICULARS
31.03.2010

SCHEDULE -07

TOTAL BALANCE B/F 1,369,048.68

 Durgo Poultry Form 11,000.00
 K.Bobv Naidu 2,73,000.00
 lombodora Noidu 1,67,720.00
 P.Bhoskor Noidu 1,83,160.00
 N.Bobv Noidu 1,95,560.00
 Nogoroju Sefly 3,45,380.00
 Ravi Noidu 40,000.00
 Siddhutu Noidu 1,42,130.00
 Sudhokor Noidu 31,503.00
 v.Lokshmipoty Noidu 2,16,000.00
 Maximus Biotech Private Limited 72.200.28
 P.O.Potel & Associates 8253.60
 Shree Sohjonond Agency 435.763.25
 luyrni Trading Company 1.412.533.50
 Udhcryom Enterprtses 178,944.00
 V.N.Distributors 368,568.50
 Good Luck Gifts 25,564.00
 West Coast Watertiase (P)Ltd 4,63,840.00
 West Coast Woterbose (P)Ltd 13,020.00
 Annoimadha Agencies 33,02,249.15
 Sorof Industries Limited 7,549.00
 Hari Distributc0 Private limited 1,426,079.00
 Payal Aqua Core 1,457313.75
 SR Aqua Products 46,250.00
 Posupoti Heotth Core 17,280.00
 Bobo Botoji Poultries 114,520.00
 Bappono Poultry Form 55,400.00
 N.Nogeswaro Rao 2,33,370.00
 &Kcal Viswonoth Poultry Form 18,230.00
 P.Vosu Raju Poultry Form 1,15,600.00
 Poorno Chandra POultry Form 21,000.00
 RomoKrishon Poultry Form 25,080.00
 Sesha Soi Pot,Bees 51,860.00
 Sreenivoso Pou!tries 97,000.00
 V.Laxmi Norosimho Poultry Form 16,080.00
 voro lokshmi PouRey Fans 120,000.00
 venkoto Padmovolhi Pot/Mies 88,080.00
Total balance C/F 13,166,126.71
BALANCE SHEET ITEMS

PARTICULARS AMOUNT

31.03.2010

SCHEDULE-07

SUNDRY DEBTORS

TOTAL BALANCE B/F 11,166,126.71

 venkolo Padmovothi Poulfries 16,080.00
 Agamoni Dairy Form 48,380.00
 Gouri Medicine House 21,425.00
 Movvo Hod Krishna 31,000.00
 RomoKrishon Caine Form 22,680.00
 Rama Krishna Enterprise 96,71 1.00
 Domodor Krishi Vikos Private Limited 5,36,700.00
 Dos Drug Centre 6,91,344.00
 DE8C0 Phorma 457,667.00
 Dey Enterprises 1,55,278.00
 G.S.Enterpeses 569.703.00
 DIAL Feeds 10,500.00
 Konor Paltry Form 34.220.00
 Roghunoth Distributed 141,850.00
 Arab Company for Chemicals & Pharmaceuticals 763,429.00
 Big 8 Vet Trading 1,130,13.00
 G.Venkonna 2,175.00
 K4shnoveni Poultry Needs 13,535.00
 mBP Agrovel 334,880.03
 Micro Core Formulations 1,310,503.00
 Middle East Veternory Supplies LLC 4,1 7,589.00
 Monde' Enterprises 7,411.06
 P.V.S.Animol Health 5,12,215.88
 PVS Agrovet 5,017,682.13
 Vet Life Phormoceuticols 24,545.00
 Vishnu Priyo Agencies 42,500.00
 Bhovana Offset Printers Private Limited 3,120.00
 G.Romana 3,010.00
 Herbicides Indio Limited 6,282.00
 International Health Core 4,592,710.10
 moru Chem Industries 34,190.00
 Prokosh Enterprises 2,000.00
 Ridhi Siddhi Glue° Nols ITO 1,18,807.00
 SMoy Biotech Private Limited 56,680.00
 Suresh Paper Agencies 20,460.00
 SVEC Enterprises 10,600.00
 The Southern Fullers processing Company . 1,21,380.00
 von Phong Doi Dien PVS Laboratories Vietnam 99,880.00
 Romu Harnali 1,000.00
TOTAL 30,646,378.88
BALANCE SHEET ITEMS

AMOUNT

PARTICULARS 31.03.2010

SUNDRY CREDITORS FOR SUPPLIERS:

 Bhoskoro Podmo Poultry Complex 1,111.00
 Prokosh Thompi 47,080.00
 Sotyhyom Marketing Agencies 5,571.00
 Oosoradho roma Poultry Complex 1,700.00
 Mohan Boldi Poltry Form 4,920.00
 international Biologicols 7,15,671.00
 Indo American Technologies 79,519.24
 Koh/oni Agencies 44,320.00
 Ma Silo' Sea Foods 104,312.45
 Aodithyo Ago Traders 2,995.00
 Adventis Bio Lobs 13,800.00
 Andhra Phospnote Private Limited 1,18,456.00
 Anil Power Systems and Controls 25,740.00
 Apik Entergises 1,539,265.00
 Balojee Chemical Supple-5 3,618.20
 Bangalore Test House 4,577.45
 Biozymes 48,000.00
 Bromaromba Minerals. Dhone 9,360.00
 Brown Pharmaceuticals & Chemicals, Bhuwand 2,60,300.00
 Calcutta Toys Emporium 37,208.00
 Cotvis By 1,24,575.20
 Friends Computers 3,220.00
 Coo Irons I P Ltd 1,39,385.03
 Godavari Nast° Containers Pvt Ltd 1,53,942.03
 Cawthorn Medcon Pvt Ltd 3,71203
 Hilech Phormo 1,64,825.00
 International Fisheries 2,04,623.00
 Kwality Poly Packs 171,633.00
 morom Polymers Limited 107,144.00
 Mebro Innovations mumbd 25,600.00
 MONO Vet Cheri 148,450.00
 Nihol Traders (P) Ltd 253,012.80
 Paper Convertors 133,845.00
 R.P.Enterprnes 1,943.210.00
 R.R.Minerds & Chemicals 1,82020.00
 S.R.Entenxises 17,321.20
 SS.Packoges 130,627.92
TOTAL BALANCE C/F 6,980,050.46
BALANCE SHEET ITEMS

AMOUNT

SCHEDULE -08
SUNDRY CREDITORS FOR SUPPLIERS:
TOTAL BALANCE C/F 6,980,050.46
 Sai Vasundhara Minerals 499,008.80
 Sarnaikhya Agencies 1,416,490.00
 Shree Bhogowothi phormo Machinery 159,369.80
 Sirus Electroaet Indio PVT Ltd 78,500.00
 Sri Balaji minerals & Chemicals 3,246,000.00
 Suspense 135,746.00
 Super Fine Chemical 1,976,500.00
 Tejaswi Packagings Private limited 321,693.00
 V.H.m.Traders 5,03,4.00
 vishal Agencies 22,961.05
 Vishal Associates 24,939.00

14,866,290.51
PROVISIONS:
 Audit Fee payable 20,000.00
 marketing Expenses Payable 103,246.00
 Eletricity Charges Payable 11,961.00
 Salaries Payable 29,517.00
 Telephone Charges Payable 2,907.00
 ESI Payable 1,230.00
 Postage Telegrams Payable 1,605.80
 P.V.Seshaiah - Remuneration Payable 2,45,154.00
 P.Vijaya Lakshmi . Remuneration Payable 27,0000.00

TOTAL 6,85,620.00
BALANCE SHEET AS ON 31.03.2010

PARTICULARS SCHEDULE AS AT AS AT
NOS 31.03.2010 31.03.2009
IULE
SOURCE Of FUNDS:
01.Share Capitol: 1 8,40,0000.00 8,40,0000.00
02 .Share Application Money 2 4,674,079.00 1,224,609.00
03. Reserves & Surplus 3 4,206,109.16 2,532,615.01
04.Loan Funds : 4
 Secured Loans 13,346,779.21 15,780,630.41
 Unsecured Loans 0.00 0.00
TOTAL 30,626,967.37 21,937.854.42
APPLICATION FUNDS:
01.FIXED ASSETS:
 Gross Block 5 12,844,476.47 12,633,462.47

 Less: Depreciation 1,509,239.00 1.871.941.00

Net Block

02.INVESTMENTS & DEPOSITS 6 105,041.00 150.276.00

03.CURRENT ASSETS. LOANS & ADVANCES:

 Closing Stock 3,925,650.00 3,967,655.00

 Cash & Bank Balances 166,570.53 269,872.99
 Sundry Debtors 30,646,378.88 23,590,033.20
_
TOTAL CURRENT ASSETS, LOANS & ADVANCE (A) 34,738,599.41 27,827,561.19
04 .CURRENT LIABILITIES & PROVISIONS:

 .
Creditors 14,866,290.51 10,718,519.24
 Creditors for Expenses & Provisions 685,620.00 82,985.00
_
TOTAL CURRENT LIABILITIES & PROVISIONS (B) 15,551,910.51 10,801,504.24
----.
NET CURRENT ASSETS (A-B) 19,186,688.90 17,026,056.95
TOTAL 30,626,967.37 27,931,854.42