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PREVIOUS |
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QUARTER ENDED |
01.01.05 |
01.01.04 |
ACCOUNTING |
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SR. |
PARTICULARS |
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TO |
TO |
YEAR ENDED |
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NO. |
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30.09.05 |
30.09.04 |
30.09.05 |
30.09.04 |
31.12.2004 |
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( AUDITED ) |
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1 |
INCOME FROM OPERATIONS |
|
735 |
844 |
2173 |
2306 |
3189 |
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2 |
OTHER INCOME |
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|
13 |
0 |
163 |
1 |
10 |
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TOTAL INCOME |
|
|
748 |
844 |
2336 |
2307 |
3199 |
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3 |
TOTAL EXPENDITURE |
|
416 |
466 |
1204 |
1311 |
1802 |
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(INCREASE) / DECREASE IN STOCK IN |
-13 |
30 |
-20 |
-59 |
-67 |
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TRADE |
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CONSUMPTION OF RAW MATERIAL |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
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STAFF EXPENDITURE |
|
164 |
212 |
496 |
625 |
809 |
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OTHER EXPENDITURE |
|
265 |
224 |
728 |
745 |
1061 |
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4 |
INTEREST & FINANCE CHARGES |
7 |
18 |
23 |
38 |
45 |
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5 |
PROFIT BEFORE DEPRECIATION |
325 |
360 |
1109 |
958 |
1352 |
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6 |
DEPRECIATION |
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|
65 |
90 |
263 |
275 |
302 |
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7 |
PROFIT/(LOSS) BEFORE TAX |
|
260 |
270 |
846 |
683 |
1050 |
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8 |
PROVISION FOR TAXATION |
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- CURRENT TAX |
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0 |
0 |
0 |
16 |
1 |
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- FRINGE BENEFIT TAX |
2 |
0 |
4 |
0 |
0 |
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