|
|
|
|
|
|
|
|
|
AUDITED
|
PREVIOUS |
|
|
|
|
|
|
01.01.2005
|
QUARTER |
QUARTER |
FOR
THE
|
ACCOUNTING |
|
SR. |
PARTICULARS |
TO
|
ENDED
|
ENDED |
YEAR
ENDED
|
YEAR ENDED |
|
NO. |
|
|
|
|
30.09.2005 |
31.12.2005
|
31.12.2004
|
31.12.2005
|
31.12.2004 |
|
|
|
|
|
|
|
AUDITED
|
|
|
( AUDITED ) |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
INCOME FROM OPERATIONS |
|
2173 |
913
|
902
|
3086
|
3189 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
OTHER INCOME |
|
|
163 |
23
|
10
|
186
|
10 |
|
|
TOTAL INCOME |
|
|
2336 |
936
|
912
|
3272
|
3199 |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
TOTAL EXPENDITURE |
|
1204 |
516
|
465
|
1720
|
1802 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(INCREASE) / DECREASE IN STOCK IN |
-20 |
-52
|
1 |
-72
|
-67 |
|
|
TRADE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSUMPTION OF RAW MATERIAL |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
|
|
|
|
|
|
|
|
|
|
|
|
|
STAFF EXPENDITURE |
|
496 |
230
|
219
|
726
|
809 |
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER EXPENDITURE |
|
728 |
338
|
245
|
1066
|
1061 |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
INTEREST & FINANCE CHARGES |
23 |
31
|
34
|
54
|
45 |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
PROFIT BEFORE DEPRECIATION |
1109 |
389
|
413
|
1498
|
1352 |
|
|
|
|
|
|
|
|
|
|
|
|
6 |
DEPRECIATION |
|
|
263 |
94
|
102
|
357
|
302 |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
PROFIT/(LOSS) BEFORE TAX |
|
846 |
295
|
311
|
1141
|
1050 |
|
|
|
|
|
|
|
|
|
|
|
|
8 |
PROVISION FOR TAXATION |
|
|
|
|
|
|
|
|
|
- CURRENT TAX |
|
0 |
76
|
0 |
76
|
1 |
|
|
|
- FRINGE BENEFIT TAX |
4 |
3 |
0 |
7 |
| | |
