Today Condition of India

A.B.COIRS, S.F.NO.320/9, SERIPALAYAM(POST),
ANDIPALAYAM VILLAGE, POLLACHI TALUK

TRADING ACCOUNT FOR THE YEAR ENDED 31.3.2012

------------------------------------------------------------------------------ PARTICULARS AMOUNT PARTICULARS AMOUNT
------------------------------------------------------------------------------

To OPENING BY SALES

Coconut Husk & Fibre 11,52,000.00 Coconut Fibre 84,77,000.00

To PURCHASES BY CLOSING STOCK

Coconut Husk 73,66,203.00 Coconut Husk & Fibre 28,88,000.00

To Wages 4,45,780.00

To Power & Fuel 4,62,630.00

To GROSS PROFIT 19,38,387.00

-------------- --------------- 1,13,65,000.00 1,13,65,000.00 ============== ===============

-------------------------------------------------------------------------------

“ Prepared from Books of accounts and other Information furnished before me ”

A.B.COIRS, S.F.NO.74, NARAYANANAICKANPUDUR, KATTAMPATTI(POST), ZAKKARPALAYAM, POLLACHI TALUK

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31.3.2012

------------------------------------------------------------------------------- PARTICULARS AMOUNT PARTICULARS AMOUNT
-------------------------------------------------------------------------------
To Salary 90,000.00 BY GROSS PROFIT 19,38,387.00
To Driver Salary 48,000.00
To Postal & Telephone 5,140.00
To Printing & Stationary 2,890.00
To Traveling Exp. 9,755.00
To Welfare Exp. 1,780.00
To Machinery Maintenance 5,330.00
To