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PROFIT
& LOSS ACCOUNT FOR THE YEAR ENDED 31st DECEMBER
2004
| PARTICULARS |
31st
DEC., 2004 |
31st
DEC., 2003 |
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Nu. ch |
Nu. ch |
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| Brokerage |
1,165,653.95 |
905,438.55 |
| Interest from
banks |
24,450.00 |
26,805.50 |
| Total
Income |
1,190,103.95 |
932,244.05 |
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| Fee to RSEB |
30,000.00 |
30,000.00 |
| Trading fees |
37,484.51 |
167,613.30 |
| Bank charges |
400.00 |
200.00 |
| Licence Fees |
700.00 |
1,600.00 |
| Advertising Costs |
0.00 |
3,960.00 |
| Total Expenses |
68,584.51 |
203,373.30 |
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| Profit Before
Tax |
1,121,519.44 |
728,870.75 |
| Provision for
taxation |
336,455.83 |
218,661.23 |
| Profit After
Tax |
785,063.61 |
510,209.52 |
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| Gross Operating
Income |
395,867,307.10 |
286,850,034.56 |
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Significant
Accounting Policies & Notes on Accounts
(Schedule 3)
These are the Balance Sheet and Profit
& Loss Account referred to in our report
of even date. |
Date: 10-03-2005
Place: Kolkata |
T
K Ghose & Co.
Chartered Accountants |
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