PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2007
			Schedule		Year ended		Year ended
					31.03.2007		31.03.2006
					Rs.		Rs.
INCOME
	Income from Operations		H		14,361,514		16,277,431
	Other Income		I		10,453,357		10,637,303
		Total			24,814,871		26,914,734
EXPENDITURE
	Personnel		J		5,618,318		4,186,950
	Administrative and Others		K		17,959,171		21,554,902
	Diminution in value of Stock in Trade				471,563		280,762
		Total			24,049,052		26,022,614
PROFIT BEFORE DEPRECIATION					765,819		892,120
	Depreciation/Amortisation		C		566,288		509,539
PROFIT BEFORE TAX					199,531		382,581
		Provision for Tax			-
		Current Tax			(160,000)		(15,000)
		Deferred Tax/(Liability)			124,065		(113,347)
		Fringe Benefit Tax			(79,000)		(103,003)
		Excess Provision of Tax for earlier years written back			-		6,323
PROFIT AFTER TAX					84,596		157,554
APPROPRIATIONS
		Reserve Fund			16,919		31,511
		General Reserve			67,677		126,043
		Total			84,596		157,554
Significant Accounting Policies &
Notes to  Accounts			L			On behalf of the Board
The Schedules referred to above form an integral part of the accounts
Per our report of even date
for Arun K. Garg & Associates
Chartered Accountants					Director		Director