|
|
|
|
|
|
|
|
|
RS. IN LACS. |
|
|
|
|
|
|
|
|
|
|
|
PREVIOUS |
|
|
|
|
|
|
QUARTER ENDED |
01.01.2005 |
01.01.2004 |
ACCOUNTING |
|
SR. |
PARTICULARS |
|
|
TO |
TO |
YEAR ENDED |
|
NO. |
|
|
|
|
30.06.2005 |
30.06.2004 |
30.06.2005 |
30.06.2004 |
31.12.2004 |
|
|
|
|
|
|
|
|
|
|
( AUDITED ) |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
INCOME FROM OPERATIONS |
|
720 |
733 |
1438 |
1462 |
3189 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
OTHER INCOME |
|
|
150 |
0 |
150 |
1 |
10 |
|
|
TOTAL INCOME |
|
|
870 |
733 |
1588 |
1463 |
3199 |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
TOTAL EXPENDITURE |
|
426 |
416 |
788 |
845 |
1802 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(INCREASE) / DECREASE IN STOCK IN |
12 |
-57 |
-7 |
-89 |
-67 |
|
|
TRADE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSUMPTION OF RAW MATERIAL |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
|
|
|
|
|
|
|
|
|
|
|
|
|
STAFF EXPENDITURE |
|
163 |
207 |
332 |
413 |
809 |
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER EXPENDITURE |
|
251 |
266 |
463 |
521 |
1061 |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
INTEREST & FINANCE CHARGES |
7 |
16 |
16 |
20 |
45 |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
PROFIT BEFORE DEPRECIATION |
437 |
301 |
784 |
598 |
1352 |
|
|
|
|
|
|
|
|
|
|
|
|
6 |
DEPRECIATION |
|
|
81 |
95 |
198 |
185 |
302 |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
PROFIT/(LOSS) BEFORE TAX |
|
356 |
206 |
586 |
413 |
1050 |
|
|
|
|
|
|
|
|
|
|
|
|
8 |
PROVISION FOR TAXATION |
|
|
|
|
|
|
|
|
|
- CURRENT TAX |
0 |
0 |
0 |
16 |
1 |
|
|
|
- FRINGE BENEFIT TAX |
2 |
0 |
2 |
0 |
0 |
|
|
|
| |
