|
|
|
|
|
|
|
|
|
|
|
|
PREVIOUS |
|
|
|
|
|
|
QUARTER ENDED ON |
NINE MONTHS ENDED ON |
|
ACCOUNTING |
|
SR. |
PARTICULARS |
|
|
|
|
|
|
YEAR ENDED |
|
NO. |
|
|
|
|
30-Sep-06 |
30-Sep-05 |
30-Sep-06 |
30-Sep-05 |
|
31-Dec-05 |
|
|
|
|
|
|
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
|
(AUDITED) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
INCOME FROM OPERATIONS |
|
|
1,349 |
735 |
3,840 |
|
2,173 |
|
3,086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
OTHER INCOME |
|
|
36 |
13 |
48 |
|
163 |
|
186 |
|
|
TOTAL INCOME |
|
|
1,385 |
748 |
3,888 |
|
2,336 |
|
3,272 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
TOTAL EXPENDITURE |
|
|
612 |
416 |
1,740 |
|
1,204 |
|
1,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(INCREASE) / DECREASE IN STOCK IN TRADE |
|
(56) |
(13) |
(123) |
|
(20) |
|
(72) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSUMPTION OF RAW MATERIAL |
|
N. A. |
N. A. |
N. A. |
|
N. A. |
|
N. A. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STAFF EXPENDITURE |
|
|
266 |
164 |
777 |
|
496 |
|
726 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER EXPENDITURE |
|
|
402 |
265 |
1,086 |
|
728 |
|
1,066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
PROFIT BEFORE INTEREST AND DEPRECIATION |
|
773 |
332 |
2,148 |
|
1,132 |
|
1,552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
INTEREST & FINANCE CHARGES |
|
169 |
7 |
456 |
|
23 |
|
54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
PROFIT BEFORE DEPRECIATION |
|
604 |
325 |
1,692 |
|
1,109 |
|
