ONKAR ENGINEs & GENERATORS PVT. LTD.

NEW DELHI
ASSESSMENT YEAR :2009-10 ANNEXURE -'G'

ACCOUNTING RATIOS

1 GROSS PROFIT / TURNOVER

GROSS PROFIT = SALES - COST OF GOODS SOLD

Rs. 79,396,845 59,160,534 20,236,312

COST OF GOODS SOLD = OP. STOCK + RAW MATERIAL CONSUMED+ DIRECT EXP - CL. STOCK
Rs. 8,137,132 62,351,442 5,455,175 16,783,215.17 59,160,534

TURNOVER = Rs. 79,396,845

GRODD PROFIT / TURNOVER = 25.49 %

2 NET PROFIT / TURNOVER

NET PROFIT = Rs. 2,904,874

NET PROFIT / TURNOVER = 3.66 %

4 MATERIAL CONSUMED / FINISHED GOODS PRODUCED

MATERIAL CONSUMED 62,351,442

FINISHED GOODS PRODUCED 59,160,534

MATERIAL CONSUMED / FINISHED GOODS PRODUCED 105.394 %

DETAIL OF RAW MATERIAL CONSUMED

Opening stock 8,137,132

Purchases 70,997,525.30
Packing Exp.
79,134,657
Less: Closing Stock 16,783,215.17
62,351,442 62,351,442

DIRECT EXPENDITURE
ELECTRICITY & GENERATORS 1,396,860.00
FREIGHT INWARD 44,997.04 1,441,857.04
EMPLOYMENT COST
JOB WORK -
WAGES 1,707,688.00

1,707,688.00 1,707,688.00

CONSUMABLE STORES
CONSUMABLES 0
PACKING MATERIAL 267050 267,050.00
DEPRECIATION
BUILDING 541673.75
PLANT & MACHINERY 1496905.78
2038579.53 2,038,579.53

5,455,174.57
 LAST YEAR
2006-2007

0
20543440.72

20543440.72
5857646.2
14,685,794.52

820361
65760

522215 522215

GROSS PROFIT / TURNOVER

### GROSS PROFIT

SALES - COST OF GOODS SOLD
### Rs. 21,488,879 18,482,355 3,006,524

COST OF GOODS
OP. STOCK
SOLD+ RAW MATERIAL CONSUMED+ DIRECT EXP - CL. STOCK
Rs. - 14,685,795 5,079,079 1,282,518 18,482,355
1006004

TURNOVER 21,488,879
Rs.
###
GRODD PROFIT / 13.99
TURNOVER
%
D. STOCK PRODUCTIONS & SALES
CLASS OF
GOODS UNITS OPENING STOCK PURCHASE PRODUCTION
OTY. VALUE OTY. VALUE QTY.
CEILING FAN NOS. 2,128.00 1,025,483.20 - - 77,197.00
CFL NOS. 6,423.00 240,477.12 - - 353.00
GAS GEYSER NOS. 10.00 7,170.70 - - 2,498.00
HEAT CONVECTOR NOS. - - - - 2,995.00
INDUCTION COOKER PCS. 12.00 9,387.24 - - -
VENTILATION FAN NOS. - - - - 48.00
ELECTRIC GEYSER NOS. - - - - 7,742.00
ELECTRIC IRON NOS. - - - - -
HALOZEN HEATER NOS. - - - - -
IMMERSION ROD NOS. - - - - 13,500.00
SCRAP SALE - - - - - -
TOTAL 8,573.00 1,282,518.26 - - 104,333.00
 SALES CLOSING STOCK
OTY. VALUE OTY. VALUE
69,369.00 42,232,776.86 9,956.00 4,758,243.16
5,750.00 458,212.50 1,026.00 38,413.44
2,498.00 3,843,314.00 10.00 7,170.00
2,995.00 2,246,250.00 - -
12.00 9,387.24 - -
48.00 26,160.00 - -
7,368.00 10,345,314.53 374.00 104,981.80
- - - -
- - - -
13,500.00 1,777,103.26 - -
- - - -
101,540.00 60,938,518.39 11,366.00 4,908,808.40