ASTABERRY BIOSCIENCES (INDIA) PRIVATE LIMITED.

G-7, MODEL TOWN-III, DELHI-110009

CIN : U74899DL1979PTC009910

PROVISIONAL STATEMENT OF PROFIT & LOSS FOR THE YEAR ENDED ON MARCH 31, 2019
(Amount in Rs.)

For the year ended on For the year ended on

Particulars Note No.
March 31, 2019 March 31, 2018

Incomes
Revenue from operations 3.6.1 24,29,99,902 19,53,43,804
Other income 3.6.2 4,55,932 5,98,016
Total Revenue 24,34,55,833 19,59,41,820

Expenses
Cost of materials consumed 3.7.1 15,09,16,830 10,04,17,770
Purchases of Stock-in-Trade - -
Changes in inventories of finished goods work-in-progress and Stock-in-
Trade 3.7.2 -33,67,588 2,06,98,456
Employee benefits expense 3.7.3 3,85,47,955 2,94,63,103
Finance costs 3.7.4 42,43,482 42,20,144
Depreciation and amortization expense 3.4.1 27,00,734 29,17,517
Other expenses 3.7.5 4,03,99,816 3,28,80,213
Total Expenses 23,34,41,228 19,05,97,204

Profit before exceptional and extraordinary items and tax 1,00,14,605 53,44,616

Exceptional items - -

Profit before extraordinary items and tax 1,00,14,605 53,44,616

Extraordinary Items
Loss on Sale of Fixed Assets - -
Assets written off - -
Depreciation Adj. due to transition from schedule XIV to schedule II - -
Transferred from General Reserves

Profit before tax 1,00,14,605 53,44,616

Tax expense:
Current tax 19,08,283 14,18,119
Income Tax 19,08,283 14,18,119
Dividend Tax
Deferred tax - 27,485

Profit (Loss) for the period from continuing operations 81,06,322 39,53,982

Profit/(loss) from discontinuing operations - -

Tax expense of discontinuing operations - -

Profit/(loss) from Discontinuing operations (after tax) - -

Profit (Loss) for the period 81,06,322 39,53,982

Earnings per equity share:
Basic 35.06 17.10
Diluted 35.06 17.10

Significant Accounting Policies and Notes to the Accounts 2&3

The accompanying Notes from an integral part of the Financial Statements.