|
Particulars |
2004-2005 |
2005-2006 |
| |
|
Q-I |
Q-II |
Q-III |
Q-IV |
TOTAL |
Q-I |
Q-II |
Q-III |
Q-IV@@ |
TOTAL@@ |
|
1. |
Net Sales |
11833 |
8368 |
9074 |
11472 |
40747 |
13182 |
8751 |
9554 |
11282 |
45029 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
2. |
Other Income |
110 |
69 |
49 |
57 |
285 |
87 |
88 |
60 |
95 |
360 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
3. |
Total Expenditure |
|
|
|
|
|
|
|
|
|
|
| |
(Increase)/
decrease in
stock in trade |
1771 |
(711) |
(1078) |
492 |
474 |
830 |
(1419) |
660 |
895 |
781 |
| |
Consumption
of raw materials |
4126 |
4105 |
4974 |
4855 |
18060 |
4907 |
4590 |
3939 |
4774 |
19398 |
| |
Staff cost |
1172 |
1083 |
1128 |
1217 |
4600 |
1189 |
933 |
825 |
813 |
4010 |
| |
Carriage Outwards (Net) |
1393 |
909 |
1041 |
1435 |
4778 |
1372 |
1075 |
1209 |
1208 |
5053 |
| |
Other expenditure |
1885 |
2034 |
1906 |
2076 |
7901 |
2049 |
2031 |
1807 |
2422 |
8720 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
4. |
Interest |
299 |
262 |
232 |
261 |
1054 |
142 |
77 |
90 |
78 |
350 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
5. |
Profit / (Loss) before Depreciation &
Taxation
(1+2-3-4) |
1297 |
755 |
920 |
1193 |
4165 |
2780 |
1552 |
1084 |
1187 |
7077 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
6. |
Depreciation |
220 |
205 |
207 |
218 |
850 |
230 |
181 |
193 |
183 |
811 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
7. |
Profit/(Loss) before tax
(5-6) |
1077 |
550 |
713 |
975 |
3315 |
2550 |
1371 |
891 |
1004 |
6266 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
8. |
Exceptional Items & Prior Period
Items |
---- |
---- |
---- |
1601 |
1601 |
261 |
---- |
---- |
(3) |
258 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
9. |
Profit/(Loss) after Exceptional
Items, Prior Period Items & before Taxation (7-8) |
1077 |
550 |
713 |
(626) |
1714 |
2289 |
1371 |
891 |
1007 |
6008 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
10. |
Tax Credit for earlier years (Net) |
----- |
----- |
----- |
----- |
----- |
----- |
----- |
------- |
------ |
------ |
| |
|
|
|
|
|
|
|
|
|
|
|
|
11. |
Deferred Tax (Charge)/Credit (Net) |
(365) |
(172) |
(256) |
138 |
(655) |
(632) |
(563) |
(253) |
(556) |
(2010) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
12. |
Minimum Alternate Tax |
----- |
----- |
----- |
85 |
85 |
138 |
67 |
55 |
(240) |
167 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
13. |
Fringe Benefit Tax |
----- |
----- |
----- |
----- |
----- |
12 |
15 |
13 |
18 |
63 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
14. |
Net Profit / (Loss) |
712 |
378 |
457 |
(573) |
974 |
1507 |
726 |
570 |
673 |
3768 |
