| (A) INCOME | | | | | |
| (1) Sale | 16672.80 | 24465.74 | 22756.00 | 14734.00 | 13980.71 |
| (2) Other Income | 1079.48 | 1422.58 | 1703.00 | 1431.00 | 2061.92 |
| Total :- | 17752.28 | 25888.32 | 24459.00 | 16165.00 | 16042.63 |
| (B) EXPENDITURE VARIETABLE COST | | | | | |
| (1) Purchase | 13456.31 | 17452.58 | 18871.00 | 12077.00 | 8857.18 |
| (2) Trading & Processing Expenditures. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (3) Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (4)Decrease/Increase in Stock | -845.32 | 795.27 | 651.00 | 1377.00 | 1256.03 |
| Total :- | 12610.99 | 18247.85 | 19522.00 | 13454.00 | 10113.21 |
| CONTRIBUTION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (C) FIXED DIPOSITE | | | | | |
| (1) Payment to & Provision for employees | 1000.92 | 920.56 | 921.00 | 833.00 | 883.78 |
| (2) Adm. & Selling Exps | 1106.37 | 1979.03 | 1706.00 | 1468.00 | 1359.25 |
| (3) Commission | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (4) Depreciation | 29.37 | 36.54 | 47.00 | 85.00 | 71.69 |
| (5) Provision for doubtful debt. & adv. | 0.00 | 0.00 | 0.00 | 0.00 | 12.03 |
| Total | 2136.66 | 2936.13 | 2674.00 | 2386.00 | 12439.96 |
| PROFIT & LOSS FOR THE YEAR | 3002.62 | 4704.32 | 3565.00 | 3079.00 | 3602.67 |
| Add /less : Prior Period Adjuct | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT & LOSS BEFOUR TAX | 3002.62 | 4704.32 | 3565.00 | 3079.00 | 3602.67 |
| Add /less : income tax | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| refund / short provision of IT of earlier Year | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total: | 3002.62 | 4704.32 | 3565.00 | 3079.00 | 3602.67 |
| Less : taxation Provision | 1000.00 | 1650.00 | 1250.00 | 1231.00 | 1290.00 |
| Add : Deferred Tax | -19.76 | 9.28 | 11.00 | 3.00 | 135.11 |
| PROFIT & LOSS AFTER TAX | 2023.38 | 3045.04 | 2304.00 | 1851.00 | 2177.56 |
| Less : Proposed Dividand | 373.00 | 383.00 | 387.00 | 98.00 | 98.00 |
| Tax on Dividand | 60.51 | 62.13 | 77.00 | 20.00 | 20.00 |
| NET PROFIT/LOSS | 1589.87 | 2599.90 | 1840.00 | 1733.00 | 2177.56 |