ef}lts tyf ljQLo nIo k|ult ljj/0f
pbok'/ l;d]G6 pBf]u
qm=;+ ljj/0f O{sfO )%&.%* @)%*.%( @)%(.^)
nIo
jf:tljs nIo k|ult cg'dfg nIo
k|flKt%
1 s"n pTkfbg Ifdtf 277200.00 277200.00
2 pTkfbg d]=6g 105920.00 50.95 138600.00 115000.00 152460.00
-s_ l;d]G6 d]=6g 105920.00 50.95 138600.00 115000.00 152460.00
3 v/Lb 8198.00 51.89 10300.00 10500.00 10300.00
-s_ lhK;d d]=6g 5894.00 47.15 7000.00 7200.00 7000.00
-v_ kmnfd] wfp d]=6g 2304.00 69.82 3300.00 3300.00 3300.00
-u_ af]/f uf]6f xhf/ 2427.00 57.79 2800.00 3000.00 3100.00
4 ljqmL 105920.00 50.95 138600.00 115000.00 152460.00
-s_ l;d]G6 d]=6g 105920.00 50.95 138600.00 115000.00 152460.00
6 lhG;L df}Hbft -clGtd_ ?= nfv 2000
7 sd{rf/L ÷ sfdbf/ ;+Vof 640 785 630 629
7 -s_ sd{rf/L -sfo{/t_ ;+Vof 640 785 630 629
:yfoLtk{m ;+Vof 429 574 428 426
clws[t tx ;+Vof 91 93 90 90
;xfos tx ;+Vof 338 481 338 336
c:yfoL tkm{ ;+Vof 0 0 0 0
clws[t tx ;+Vof
;xfos tx ;+Vof
Hofnfbf/L tkm{ ;+Vof 211 211 202 203
clws[t tx ;+Vof 1 1 1 1
;xfos tx ;+Vof 210 210 201 202
s/f/ tkm{ ;+Vof 0 0 0 0
clws[t tx ;+Vof
;xfos tx ;+Vof
-v_ sfdbf/ ;+Vof 0 0 0 0
:yfoL ;+Vof
c:yfoL ;+Vof
Hofnfbf/L÷s/f/ ;+Vof
-u_ ;+rfns ;ldltsf] cWoIf nufot ;b:o ;+Vof
8 l8n/÷ljqm]tf ;+Vof 450
ef}lts tyf ljQLo nIo k|ult ljj/0f
pbok'/ l;d]G6 pBf]u
qm=;+ ljj/0f O{sfO )%&.%* @)%*.%( @)%(.^)
nIo
jf:tljs nIo k|ult cg'dfg nIo
k|flKt%
ljQLo ljj/0f
1 s"n ;+rfng cfo ?= nfv 5195.00 55.28 6930.00 7500.00 7623.00
2 s"n ;+rfng nfut ?= nfv 6474.00 81.10 7881.00 7242.00 8052.00
3 ;+rfng gfkmf÷gf]S;fg ?= nfv -1279.00 -90.45 -951.00 258.00 -429.00
4 cGo cfo ?= nfv 85.00 113.33 125.00 55.00 100.00
v"b gfkmf÷gf]S;fg -cfos/ / jf]g; Joj:yf
5 kl5_ ?= nfv -1194.00 -80.19 -826.00 313.00 -329.00
6 k|zf;sLo vr{ ?= nfv 980.00 107.57 923.00 999.00 1219.00
7 x|f; s6[L ?= nfv 1109.00 99.02 1173.00 1112.00 1113.00
8 ckn]vg vr{ ?= nfv 372.00 372.00 375.00 375.00
9 Jofh vr{ ?= nfv 722.00 59.67 485.00 722.00 723.00
10 Joj:yf jfktsf] vr{ ?= nfv
11 s"n :yL/ vr{ ?= nfv 3183.00 88.10 2953.00 3208.00 3430.00
12 v'b :yL/ ;DkQL ?= nfv 16114.00 99.13 15468.00 15102.00
13 lgdf{0flwg ;DkQL ?= nfv 28575.00 28579.00 28575.00 28575.00
14 nufgL ?= nfv 1500.00
15 rfn' ;DkQL ?= nfv 5254.00 88.38 4225.00 8531.00 9531.00
16 rfn' bfloTj ?= nfv 9021.00 82.14 11979.00 5729.00 6529.00
17 rfn' k"FhL ?= nfv -3767.00 74.79 -7754.00 2802.00 3002.00
18 ckn]vg afFsL vr{ ?= nfv 1862.00 100.00 1490.00 1487.00 1112.00
19 ;+lrt 3f6f ?= nfv 6880.00 377.19 5199.00 6567.00 6896.00
20 v"'b k"FhL nufgL ?= nfv 40922.00 102.83 36293.00 46479.00 31577.00
21 g]6 jy{ ?= nfv 26036.00 83.74 28089.00 32293.00 18091.00
22 z]o/ k"FhL ?= nfv 34778.00 100.00 34778.00 34778.00 34778.00
23 k"FhLut cg'bfg ?= nfv
24 ;+lrt d'gfkmf ?= nfv
25 ;fwf/0f hu]8f ?= nfv
26 z]o/ xf]N8/ km08 ?= nfv 26036.00 83.74 28089.00 26724.00 26770.00
27 bL3{sfnLg C0f ?= nfv 14886.00 145.88 9704.00 14186.00 13486.00
28 cNksfnLg C0f ?= nfv
29 e'Qmfg ug{' kg]{ C0fsf] ls:tf ?= nfv
30 clGtd cf;fdL afFsL ?= nfv
ef}lts tyf ljQLo nIo k|ult ljj/0f
pbok'/ l;d]G6 pBf]u
qm=;+ ljj/0f O{sfO )%&.%* @)%*.%( @)%(.^)
nIo
jf:tljs nIo k|ult cg'dfg nIo
k|flKt%
ljQLo ;"rsfÍ
1 ljqmLsf] k|ltkmn k|ltzt -22.98 -11.92 4.17 -4.32
2 k"Flhsf] k|ltkmn÷ cf]e/ cn ;~rfng gfkmf k|ltzt -1.36 -1.28 2.11 0.93
3 OlSj6Lsf] k|ltkmn k|ltzt -4.59 -2.94 1.17 -1.23
4 ;+rfng vr{÷s"n ;+rfng cfo k|ltzt 124.62 113.72 96.56 105.63
5 8]A6 OlSj6L cg'kft 0.57 0.35 0.53 0.50
6 rfn" ;DkQL÷rfn" bfloTj cg'kft 0.58 0.35 1.49 1.46
7 t/ntf (Quick Ratio) cg'kft 0.58 0.19 1.49 1.46
8 :yL/ ;DkQL 6g{cf]e/ cg'kft 0.32 0.45 0.50
9 df}Hbft 6g{cf]e/ cg'kft 3.47
10 cf;fdL 6g{cf]e/ cg'kft 3.47
11 cf};t cf;fdL c;"nL lbg 0.00 0.00 0.00 0.00
12 sd{rf/L pTkfbsTj ?= nfv 8.12 8.83 11.90
13 k|zf;sLo lz/f]ef/ k|ltzt 18.86 13.32 13.32 15.99
14 sfdbf/ pTkfbsTj OsfO{ 165.50 176.56 182.54 242.38
15 kf/ laGb' (BEP)
-s_ kl/df0fdf lalqmdf d]=6g 169503.95 192423.98 104777.05 168635.21
-v_ d"Nodf ?= nfv 8313.57 9621.20 6833.29 8431.76
cg'bfg, C0f tyf bfloTj
1 cg'bfg k|fKt ?= nfv
-s_ >L % sf] ;/sf/af6 ?= nfv - - - - -
-v_ cGt/f{li6«o ;+:yfaf6 ?= nfv - - - - -
2 C0f ?= nfv 0.00
>L % sf] ;/sf/tkm{ ?= nfv 30804.00 13704.00 31304.00 31804.00
-s_ k|fKt C0f /sd ?= nfv 24204.00 11704.00 24204.00 24204.00
-v_ r'Qmf u/]sf] C0f /sd ?= nfv 6600.00 - 2000.00 7100.00 7600.00
a}+s tyf ljQLo ;+:yf tkm{ ?= nfv 800.00 0.00 0.00 0.00 0.00
-s_ k|fKt C0f /sd ?= nfv 400.00
-v_ r'Qmf u/]sf] C0f /sd ?= nfv 400.00
cGt/f{li6«o ;+:yftkm{ ?= nfv
-s_ k|fKt C0f /sd ?= nfv - - - - -
-v_ r'Qmf C0f /sd ?= nfv - - - - -
cGo tkm{ ?= nfv
-s_ k|fKt /sd ?= nfv - - - - -
-v_ r'Qmf u/]sf] /sd ?= nfv - - - - -
3 C0f tyf bfloTj afFsL /sd ?= nfv 0.00 0.00 9704.00 0.00 0.00
-s_ >L % sf] ;/sf/nfO{ ?= nfv 0.00 9704.00
-v_ a}+s tyf ljQLo ;+:yfnfO{ ?= nfv - - - - -
-u_ cGt/f{li6«o ;+:yfnfO{ ?= nfv - - - - -
-3_ cGonfO{ ?= nfv - - - - -
ef}lts tyf ljQLo nIo k|ult ljj/0f
pbok'/ l;d]G6 pBf]u
qm=;+ ljj/0f O{sfO )%&.%* @)%*.%( @)%(.^)
nIo
jf:tljs nIo k|ult cg'dfg nIo
k|flKt%
4 >L % sf] ;/sf/nfO{ a'emfPsf] ?= nfv 1171.00 39.83 2931.00 2163.00 1218.00
-s_ ;fFjf ?= nfv 350.00 2000.00 500.00 500.00
-v_ Jofh ?= nfv 350.00 - - 700.00 700.00
-u_ /f]oN6L ?= nfv 12.00 - 20.00 18.00 18.00
-3_ nfef+; ?= nfv - - - - -
-ª_ cfos/ ?= nfv -
-r_ d"No clea[l4 s/ (VAT) ?= nfv 450.00 47.87 901.00 750.00
-5_ cGtMz'Ns ?= nfv - - - 150.00 -
-h_ cGo ?= nfv 9.00 - 10.00 45.00
5 >L % sf] ;/sf/nfO{ a'emfpg afFsL ?= nfv 0.00 9704.00 0.00 0.00
-s_ ;fFjf ?= nfv - 9704.00
-v_ Jofh ?= nfv
-u_ /f]oN6L ?= nfv - - - - -
-3_ nfef+; ?= nfv - - - - -
-ª_ cfos/ ?= nfv - - - - -
-r_ d"No clea[l4 s/ (VAT) ?= nfv - - - - -
-5_ cGtMz'Ns ?= nfv - - - - -
-h_ cGo ?= nfv - - - - -
6 z]o/ :jfldTj ?= nfv 34778.00 783.64 34778.00 0.00 0.00
>L % sf] ;/sf/ ?= nfv 34778.00 783.64 34778.00
;+:yfg ?= nfv - - - - -
lghL If]q ?= nfv - - - - -
7 ljljw
ljb]zL d'b|f $ nfv 0.00 0.00 0.00 0.00
-s_ cfoftdf vr{ ePsf] kl/jTo{ ljb]zL
d'b|f $ nfv
-v_ lgof{taf6 cflh{t kl/jTo{ ljb]zL d'b|f $ nfv
gf]6 M cfjZos ljj/0f k|fKt gePsf]n] c+s gldn]sf]