PL December 09

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					Delta Telecommunication Ltd.
Profit & Loss Account
For the month of December, 2008

Particulars
                                                Amount
                                                (BDT)


Project Revenue


Direct Expenses                                 104,164

(-) Project Cost (Material)                     49,552
(-) Car Rent
(-) Depreciation
(-) Tax
(-) Vat On Bills                                54,612


Income from operations                          -104,164

Add:
Income from sale of wastage/Materials
Others Income

Gross Income                                    -104,164


Less:

Administrative Expense                          619,891
Travel & Conveyance- Office
Travel & Conveyance- Project                    16,142
Entertainment -Office
Entertainment -project                          30,051
Salary                                          369,334
Mobile Bill                                     23,570
Gas Bill                                        450
Electricity Bill                                6,131
Internet Bill                                   15,000
Office Rent                                     934
Fuel
Car Rent                                        55,167
Sundry Loss
Telephone Bill
Paper Bill                                      230
Postage                                         5,260
Vat on house rent
Labor Bill                                      2,120
Office Expenses                                 76,697
Transport (Materials)
Miscellaneous                                   10,705
Repair & maintenance                            8,100
Depriciation

Store Cost                              SCH-6   3,901
Printing
Stationary                                      3,901
Electric Eqp.

Selling Expenses                        SCH-7   30,770
Advertisement                                   1,500
Fees                                            29,270
Marketing Expenses

Financial Expenses                      SCH-8   0

Interest paid
Bank charge
Financial Income                       0
Interest Income

Net Profit Before Tax                  -758,726




Net Income Available to Shareholders