|
|
|
|
|
|
|
|
|
AUDITED
|
PREVIOUS |
|
|
|
|
|
|
01.01.2006 |
QUARTER |
QUARTER |
FOR
THE
|
ACCOUNTING |
|
SR. |
PARTICULARS |
TO
|
ENDED
|
ENDED |
YEAR
ENDED
|
YEAR ENDED |
|
NO. |
|
|
|
|
30.09.2006 |
31.12.2006
|
31.12.2005
|
31.12.2006
|
31.12.2005 |
|
|
|
|
|
|
|
AUDITED
|
|
|
( AUDITED ) |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
INCOME FROM OPERATIONS |
|
3840 |
1398
|
913
|
5238
|
3086 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
OTHER INCOME |
|
|
48 |
88 |
23
|
136
|
186 |
|
|
TOTAL INCOME |
|
|
3888 |
1486
|
936
|
5374
|
3272 |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
TOTAL EXPENDITURE |
|
1740 |
552
|
516
|
2292
|
1720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(INCREASE) / DECREASE IN STOCK IN |
-123 |
-167
|
-52 |
-290
|
-72 |
|
|
TRADE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSUMPTION OF RAW MATERIAL |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
|
|
|
|
|
|
|
|
|
|
|
|
|
STAFF EXPENDITURE |
|
777 |
319
|
230
|
1096
|
726 |
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER EXPENDITURE |
|
1086 |
400
|
338
|
1486
|
1066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
PROFIT BEFORE INTEREST, DEPRECIATION & TAX |
2148 |
934
|
420
|
3082
|
1552 |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
INTEREST & FINANCIAL CHARGES |
|
|
456 |
220 |
31 |
676 |
54 |
|
|
|
|
|
|
|
|
|
|
| 6
|
PROFIT
BEFORE DEPRECIATION & TAX |
|
|
|
1692
|
714
|
38
|
2406
|
1498
|
|
7
|
DEPRECIATION |
|
438 |
324
|
94
|
762
|
357 |
|
|
|
|
|
|
|
|
|
|
|
|
8 |
PROFIT / (LOSS) BEFORE TAX |
|
1254
|
390
|
295
|
1644
|
1141
|
|
9
|
PROVISION FOR TAXATION |
|
|
|
|
|
|
|
|
|
- CURRENT TAX |
|
3 |
11
|
76 |
14
|
76 |
|
|
