RS. IN LACS.
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PREVIOUS |
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QUARTER ENDED |
01.01.06 |
01.01.05 |
ACCOUNTING |
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SR. |
PARTICULARS |
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TO |
TO |
YEAR ENDED |
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NO. |
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30.06.06 |
30.06.05 |
30.06.06 |
30.06.05 |
31.12.2005 |
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( AUDITED ) |
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1 |
INCOME FROM OPERATIONS |
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1305 |
720 |
2491 |
1438 |
3086 |
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2 |
OTHER INCOME |
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9 |
150 |
12 |
150 |
186 |
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TOTAL INCOME |
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1314 |
870 |
2503 |
1588 |
3272 |
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3 |
TOTAL EXPENDITURE |
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577 |
426 |
1128 |
788 |
1720 |
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(INCREASE)/DECREASE IN STOCK IN |
-70 |
12 |
-67 |
-7 |
-72 |
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TRADE |
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CONSUMPTION OF RAW MATERIAL |
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N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
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STAFF EXPENDITURE |
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248 |
163 |
511 |
332 |
726 |
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OTHER EXPENDITURE |
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399 |
251 |
684 |
463 |
1066 |
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4 |
INTEREST & FINANCE CHARGES |
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161 |
7 |
287 |
16 |
54 |
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5 |
PROFIT BEFORE DEPRECIATION |
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576 |
437 |
1088 |
784 |
1498 |
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6 |
DEPRECIATION |
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150 |
81 |
280 |
198 |
357 |
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7 |
PROFIT/(LOSS) BEFORE TAX |
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426 |
356 |
808 |
586 |
1141 |
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8 |
PROVISION FOR TAXATION |
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-CURRENT TAX |
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1 |
0 |
2 |
0 |
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