TOTAL QUALITY MANAGEMENT
"
Vehical Running & Maintenance
31.41
31.56
31.71
"
Legal & Professional Charges
76.58
54.24
31.90
"
General Expenses
378.28
346.02
313.76
"
113.29
99.66
86.03
"
Audit fees & Expenses Interest & Bank Commission
201.21
229.14
257.07
" "
Co-operative Development Expenses (Including Breed Improvement Expenses) Donation
616.37 25.00
215.30 0.00
(185.77) (25.00)
"
Depriciation/Amortization
3157.17
3651.88
"
Less: Adjusted against grant received
84.89 3072.28
112.93 3538.95
2662.46
56.85 2605.61
"
Prior Period Adjustment(Net) Provision For Contingencies Provision For Income Tax
"
- Current Tax (Net)
"
- Deferred Tax (Assets)
"
- Fringe Benefit Tax
" "
"
Nat Profit Carried Down TOTAL
-
2.02
265.89
311.80
0.00 357.71 0.00
925.00
710.00
495.00
(227.00)
(55.00)
117.00
750.00
45.00 700.00
38.00 650.00
1544.84 560287.73
1457.29 447535.44
1369.74 334783.15
386.21
364.32
342.43
2.00
2.00
2.00
490.11
480.09
0.00 470.07
666.52
610.88
555.24
52.00
APPROPRIATIONS :
To "
"
"
Transfer to Reserve Funds 25% Contribution to Education Fund Proposed Dividends @ 12%(12%)p.a on Equity Shares Balance Transfer To General Fund
63