| (A) INCOME | | | | | |
| (1) Sale | 14734.00 | 13980.71 | 14332.04 | 16373.00 | 19091.84 |
| (2) Other Income | 1431.00 | 2061.92 | 2078.47 | 1782.00 | 1865.40 |
| Total :- | 16165.00 | 16042.63 | 16410.52 | 18155.00 | 20957.24 |
| (B) EXPENDITURE VARIETABLE COST | | | | | |
| (1) Purchase | 12077.00 | 8857.18 | 12114.53 | 14599.00 | 13173.04 |
| (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 | 1377.00 | 1256.03 | 1499.14 | 1922.00 | 913.05 |
| Total :- | 13454.00 | 10113.21 | 13613.67 | 16521.00 | 14086.09 |
| CONTRIBUTION | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (C) FIXED DIPOSITE | | | | | |
| (1) Payment to & Provision for employees | 833.00 | 883.78 | 638.75 | 1538.00 | 813.23 |
| (2) Adm. & Selling Exps | 1468.00 | 1359.25 | 1488.45 | 1991.00 | 2405.87 |
| (3) Commission | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (4) Depreciation | 85.00 | 71.69 | 70.16 | 92.00 | 99.48 |
| (5) Provision for doubtful debt. & adv. | 0.00 | 12.03 | 0.00 | 0.00 | 0.00 |
| Total | 2386.00 | 12439.96 | 2197.36 | 5817.00 | 3318.58 |
| PROFIT & LOSS FOR THE YEAR | 3079.00 | 3602.67 | 3597.75 | 1857.00 | 3552.57 |
| Add /less : Prior Period Adjuct | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROFIT & LOSS BEFOUR TAX | 3079.00 | 3602.67 | 3597.75 | 1857.00 | 3508.51 |
| Add /less : income tax | 3.00 | 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: | 3079.00 | 3602.67 | 3597.75 | 1857.00 | 3508.51 |
| Less : taxation Provision | 1231.00 | 1290.00 | 1271.00 | 900.00 | 960.00 |
| Add : Deferred Tax | 3.00 | 135.11 | 5.51 | 176.00 | 136.84 |
| PROFIT & LOSS AFTER TAX | 1851.00 | 2177.56 | 2332.27 | 1133.00 | 2411.67 |
| Less : Proposed Dividand | 98.00 | 98.00 | 39.30 | 39.03 | 10.65 |
| Tax on Dividand | 20.00 | 20.00 | 8.00 | 8.00 | 4.04 |
| NET PROFIT/LOSS | 1733.00 | 2059.97 | 2285.20 | 1085.97 | 2396.98 |