31-12-2012 ( R.O.)           31-12-2011 ( R.O)

Total Sales                                             7,104,781                           6,358,725           

Total Other Income                             45,563                                  46,139               

Total Expenditure                            6,530,077                             5,954,586

Profit before Tax                                620,267                               450,278

The above rules are preliminary initial and un-audited and subject to review and approval of Audit Committee, Board of Directors and Shareholders