| (A) INCOME | | | | | |
| (1) Sale | 5883.37 | 9196.05 | 10405.52 | 8506.17 | 13922.65 |
| (2) Other Income | 516.45 | 398.00 | 339.54 | 864.18 | 684.77 |
| Total :- | 6399.82 | 9594.05 | 10745.06 | 9370.35 | 14607.42 |
| (B) EXPENDITURE VARIETABLE COST | | | | | |
| (1) Purchase | 5046.33 | 7190.95 | 7650.76 | 6599.16 | 10795.88 |
| (2) Trading & Processing Expenditures. | 379.78 | 398.31 | 519.48 | 487.06 | 515.92 |
| (3) Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (4)Decrease/Increase in Stock | -489.85 | -318.65 | 345.58 | 10.96 | 213.56 |
| Total :- | 4936.26 | 7270.61 | 8515.82 | 7097.18 | 11098.24 |
| CONTRIBUTION | 1463.56 | 2323.44 | 2229.24 | 2273.17 | 0.00 |
| (C) FIXED DIPOSITE | | | | | |
| (1) Payment to & Provision for employees | 508.50 | 614.71 | 865.29 | 854.03 | 1430.23 |
| (2) Adm. & Selling Exps | 193.35 | 221.74 | 316.84 | 219.22 | 298.32 |
| (3) Commission | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (4) Depreciation | 19.43 | 22.90 | 20.52 | 23.56 | 26.81 |
| (5) Provision for doubtful debt. & adv. | 4.78 | 0.73 | 0.02 | 0.00 | 0.00 |
| Total | 726.06 | 860.08 | 1202.67 | 1096.81 | 12853.60 |
| PROFIT & LOSS FOR THE YEAR | 737.48 | 1475.41 | 1713.94 | 1173.75 | 1753.82 |
| Add /less : Prior Period Adjuct | 0.08 | 0.71 | 3.77 | 0.51 | 3.25 |
| PROFIT & LOSS BEFOUR TAX | 737.48 | 1463.35 | 1717.71 | 1174.27 | 1757.08 |
| Add /less : income tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| refund / short provision of IT of earlier Year | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 737.48 | 1463.35 | 1717.71 | 1174.27 | 1757.08 |
| Less : taxation Provision | 261.30 | 522.98 | 603.37 | 340.00 | 585.00 |
| Add : Deferred Tax | 0.90 | 6.31 | 17.66 | 40.71 | 15.66 |
| PROFIT & LOSS AFTER TAX | 485.18 | 958.75 | 1128.23 | 874.47 | 1187.73 |
| Less : Proposed Dividand | 38.89 | 39.97 | 34.63 | 35.31 | 55.60 |
| Tax on Dividand | 5.45 | 6.79 | 5.88 | 5.86 | 9.24 |
| NET PROFIT/LOSS | 440.89 | 911.98 | 1087.70 | 833.29 | 1122.89 |