|
| Quarterly Profit and Loss Account for the period ended 31st March 2005 |
Quarter Ended |
Particulars |
31-03-2005 (Unaudited) |
31-03-2004 (Unaudited) |
| Net sales / Income from operations |
573.15 |
332.96 |
| Other Income |
- |
4.91 |
| Total Revenue |
573.15 |
337.87 |
| Total Expenditure |
426.43 |
307.32 |
| a. Increase/Decrease in Stock |
- |
(10.37) |
| b. Staff Cost |
396.17 |
286.08 |
| c. Other Expenditure |
30.26 |
31.60 |
| Profit(+) Loss (-) before interest, depreciation & tax |
146.72 |
30.55 |
| Interest |
8.01 |
7.83 |
| Profit (+) Loss (-) after interest, but before depreciation & tax |
138.71 |
22.72 |
| Depreciation |
13.29 |
18.79 |
| Profit (+) / Loss (-) before tax |
125.42 |
3.93 |
| Provision for tax |
- |
- |
| Net Profit (+) Loss (-) |
125.42 |
3.93 |
| Deferred Tax Asset/Liability adjustment |
(125.59) |
9.43 |
| Net Profit (+) Loss (-) before extraordinary item |
(0.17) |
13.36 |
| Extraordinary /non-recurrng item |
- |
50.30 |
| Profit (+) Loss (-) for the year / period |
(0.17) |
(36.94) |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
333.31 |
333.31 |
| EPS (not annualised) |
(0.00) |
(0.74) |
