ÊãñŒãã¹ãÀãèãäàã¦ã ãäÌ㦦ããè¾ã ¹ããäÀ¥ãã½ã 31 ½ããÞãÃ, 2007 ‡ãŠãñ Ôã½ã㹦㠂ãÌããä£ã ‡ãñŠ ãäÊã†
(ÀããäÍã ‡ãŠÀãñ¡û Â0 ½ãò)
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‰ãŠ½ã Ôãâû |
ãäÌãÌãÀ¥ã |
Ôã½ã㹦ã ãä¦ã½ããÖãè |
Ôã½ã㹦ã ÌãÓãà |
|
31û 03 û 2007 |
31û 03û 2006 |
31û 03. 2007 |
31û 03û 2006 |
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(ÊãñŒãã¹ãÀãèãäàã¦ã) |
(ÊãñŒãã¹ãÀãèãäàã¦ã) |
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1. |
‚ããä•ãæ㠺¾ãã•ã (‡ãŠ+Œã +Øã+ Üã) |
3194.40 |
2488.09 |
11537.48 |
9584.15 |
|
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‡ãŠ) ‚ããäØãƽããò /ãäºãÊããò ¹ãÀ º¾ãã•ã/ºã›á›ã |
2177.20 |
1483.21 |
7643.92 |
5341.46 |
|
|
Œã) ãä¶ãÌãñÍããò ¹ãÀ ‚ãã¾ã |
892.10 |
964.03 |
3589.54 |
4030.34 |
|
|
Øã) ¼ããû ãäüÀ ºãö‡ãŠ Ì㠂㶾㠂ãâ¦ã: ºãö‡ãŠ ãä¶ããä£ã¾ããò ‡ãñŠ ¹ããÔã |
102.12 |
25.13 |
256.44 |
176.38 |
|
|
•ã½ããÍãñÓããò ¹ãÀ º¾ãã•ã |
|
|
|
|
|
|
Üã) ‚㶾ã |
22.98 |
15.72 |
47.54 |
35.97 |
|
2. |
‚㶾㠂ãã¾ã |
518.39 |
438.84 |
1042.30 |
1273.50 |
|
‚ã. |
‡ãìŠÊã ‚ãã¾ã (1+2) |
3712.79 |
2926.93 |
12579.78 |
10857.65 |
|
3. |
ŒãÞãà ãä‡ãŠ¾ãã Øã¾ãã º¾ãã•ã |
1771.37 |
1288.72 |
6022.91 |
4917.39 |
|
4. |
¹ããäÀÞããÊã¶ã ̾ã¾ã (Ý+Þã) |
1059.07 |
603.42 |
3326.23 |
3023.15 |
|
|
¡.) ‡ãŠ½ãÃÞãããäÀ¾ããò ‡ãŠãñ ¼ãìØã¦ãã¶ã ¦ã©ãã „¶ã‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã |
781.14 |
352.58 |
2352.45 |
2114.97 |
|
|
Þã) ‚㶾㠹ããäÀÞããÊã¶ã ̾ã¾ã |
277.93 |
250.84 |
973.78 |
908.18 |
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‚ãã. |
‡ãìŠÊã ̾ã¾ã (3+4) |
2830.44 |
1892.14 |
9349.14 |
7940.54 |
|
ƒ. |
¹ããäÀÞããÊã¶ã Êãã¼ã (‚ã‚ãã) |
882.35 |
1034.79 |
3230.64 |
2917.11 |
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|
(¹ãÆãÌã£ãã¶ããò Ìã ‚ãã‡ãŠãäÔ½ã‡ãŠ¦ãã‚ããò Ôãñ ¹ãîÌãà Êãã¼ã ) |
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|
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‡ãìŠÊã ¹ãÆãÌã£ãã¶ã ‚ããõÀ ‚ãã‡ãŠãäÔ½ã‡ãŠ¦ãã¾ãò |
644.65 |
746.12 |
1690.56 |
1477.80 |
|
ƒÃ. |
‚㶾㠹ãÆãÌã£ãã¶ã Ìã ‚ãã‡ãŠãäÔ½ã‡ãŠ¦ãã†â (ãä¶ãÌãÊã) |
612.69 |
647.66 |
1061.51 |
882.28 |
|
|
ãä•ã¶ã½ãò Ôãñ ‚ã¶ã•ãÇ㊠‚ãããäÔ¦ã¾ããò ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã |
167.69 |
157.91 |
619.77 |
319.07 |
|
„. |
‡ãŠÀãò ‡ãñŠ ãäÊㆠ¹ãÆãÌã£ãã¶ã (†¹ãŠºããè›ãè ÔããäÖ¦ã) |
31.96 |
98.46 |
629.05 |
595.52 |
|
„Š. |
Íãì® Êãã¼ã (ƒƒÃ„) |
237.70 |
288.67 |
1540.08 |
1439.31 |
|
5. |
Þãì‡ãŠ¦ãã ƒãä‡ã‹Ìã›ãè Íãñ¾ãÀ ¹ãîâ•ããè |
315.30 |
315.30 |
315.30 |
315.30 |
|
6. |
¹ãì¶ã½ãîÃʾã¶ã ¹ãÆãÀãäàã¦ã ãä¶ããä£ã¾ããò ‡ãŠãñ œãñü¡‡ãŠÀ ¹ãÆãÀãäàã¦ã |
9826.31 |
8758.68 |
9826.31 |
8758.68 |
|
|
ãä¶ããä£ã¾ããâ ¦ãìÊã¶ã ¹ã¨ã ‡ãŠãè ãä¦ããä©ã ‡ãñŠ ‚ã¶ãìÔããÀ |
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7. |
ãäÌãÍÊãñÓã¥ã㦽ã‡ãŠ ‚ã¶ãì¹ãã¦ã |
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(i)¼ããÀ¦ã ÔãÀ‡ãŠãÀ ‡ãŠãè Íãñ¾ãÀ£ãããäÀ¦ãã (%) |
57.80 |
57.80 |
57.80 |
5780.80 |
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(ii)¹ãîâ•ããè ¹ã¾ããù¦ã¦ãã ‚ã¶ãì¹ãã¦ã (%) |
12.29 |
11.95 |
12.29 |
11.95 |
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(iii) ¹ãÆãä¦ã Íãñ¾ãÀ ¹ã¾ããò ½ãò ‚ã•ãöã |
7.54 |
9.16 |
48.84 |
45.65 |
|
|
(ØãõÀÌãããäÓãÇãŠãè‡ãðŠ¦ã , Â0 10/‡ãñŠ ‚ãâãä‡ãŠ¦ã ½ãîʾ㠹ãÀ) |
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(iv) (‡ãŠ) Ôã‡ãŠÊã ‚ã¶ã•ãÇ㊠‚ãããäÔ¦ã¾ããò ‡ãŠãè ÀããäÍã |
3390.72 |
3138.29 |
3390.72 |
3138.29 |
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|
(Œã) Íãì® ‚ã¶ã•ãÇ㊠‚ãããäÔ¦ã¾ããò ‡ãŠãè ÀããäÍã |
725.62 |
210.17 |
725.62 |
210.17 |
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(Øã) Ôã‡ãŠÊã ‚ã¶ã•ãÇ㊠‚ãããäÔ¦ã¾ããò ‡ãŠã % |
3.45 |
4.10 |
3.45 |
4.10 |
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|
(Üã) Íãì® ‚ã¶ã•ãÇ㊠‚ãããäÔ¦ã¾ããò ‡ãŠã % |
0.76 |
0.29 |
0.76 |
0.29 |
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(v) ‚ãããäÔ¦ã¾ããò ¹ãÀ ¹ãÆãä¦ã¹ãŠÊã % |
0.59 |
0.88 |
1.03 |
1.09 |
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( ãä¦ã½ããÖãè ÌãããäÓãÇãŠãè‡ãðŠ¦ã Öñ¦ãì ) |
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8. |
‡ãìŠÊã ØãõÀ ¹ãÆÌã¦ãÇ㊠Íãñ¾ãÀ£ãããäÀ¦ãã |
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(i) Íãñ¾ãÀ Ôã⌾ãã |
133061200 |
133061200 |
133061200 |
133061200 |
|
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(ii) Íãñ¾ãÀ £ãããäÀ¦ãã ¹ãÆãä¦ãÍã¦ã |
42.20 |
42.20 |
42.20 |
42.20 |
31 ½ããÞãÃ, 2007 ‡ãŠãñ Ôã½ã㹦ã ãä¦ã½ããÖãè/ÌãÓãà Öñ¦ãì Œãâ¡ÌããÀ ÔãîÞã¶ãã
¼ããØ㠇㊠:‡ãŠãÀãñºããÀ Œã¥¡ (ÀããäÍã ‡ãŠÀãñü¡ Â0 ½ãò )
|
‰ãŠ½ã Ôãâû |
|
ãäÌãÌãÀ¥ã |
Ôã½ã㹦ã ãä¦ã½ããÖãè |
Ôã½ã㹦ã ÌãÓãà |
|
31û 03 û 2007 |
31.03.2006 |
31û 03û 2007 |
31û 03û 2006 |
|
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(ÊãñŒãã¹ãÀãèãäàã¦ã) |
(ÊãñŒãã¹ãÀãèãäàã¦ã) |
|
i |
Œãâ¡ÌããÀ Àã•ãÔÌã ‡ãŠ)ºãöãä‡ãâŠØã ¹ããäÀÞããÊã¶ã |
2741.37 |
2287.32 |
9305.43 |
6616.38 |
|
|
Œã) ›Èñ•ãÀãè ¹ããäÀÞããÊã¶ã |
971.42 |
639.61 |
3274.35* |
4241.27 |
|
ii |
•ããñü¡ Œâã¡ÌããÀ ¹ããäÀ¥ãã½ã ‡ãŠ)ºãöãä‡ãâŠØã ¹ããäÀÞããÊã¶ã Œã) ›Èñ•ãÀãè ¹ããäÀÞããÊã¶ã |
3712.79 845.51 161.72 |
2926.93 617.14 318.54 |
12579.78 3253.81 420.07 |
10857.65 1839.93 1314.97 |
|
iii |
•ããñü¡ ØãõÀ ‚ããºãâã䛦ã ̾ã¾ã |
1007.23 124.88 |
935.68 99.11 |
3673.88 443.24 |
3154.90 237.79 |
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iv v |
¹ããäÀÞããÊã¶ã Êãã¼ã ¹ãÆãÌã£ãã¶ã Ìã ‚ãã‡ãŠãäÔ½ã‡ãŠ¦ãã†âò ‡ãŠ)ºãöãä‡ãâŠØã ¹ããäÀÞããÊã¶ã |
882.35 278.43 |
1034.79 40.30 |
3230.64 773.40 |
2917.11 16.20 |
|
vi vii |
Œã) ›Èñ•ãÀãè ¹ããäÀÞããÊã¶ã ‡ãìŠÊã ¹ãÆãÌã£ãã¶ã Ìã ‚ãã‡ãŠãäÔ½ã‡ãŠ¦ãã†â ‡ãŠÀ Öñ¦ãì ¹ãÆãÌã£ãã¶ã ‚ãÔãã£ããÀ¥ã ½ãªò |
334.26 612.69 31.96 |
607.36 647.66 98.46 |
288.11 1061.51 629.05 |
866.09 882.29 595.52 |
|
viii |
Íãì® Êãã¼ã |
237.70 |
288.67 |
1540.08 |
1439.31 |
|
ix x |
‚㶾ã ÔãîÞã¶ãã Œãâ¡ÌããÀ ‚ãããäÔ¦ã¾ããâ |
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‡ãŠ)ºãöãä‡ãâŠØã ¹ããäÀÞããÊã¶ã Œã) ›Èñ•ãÀãè ¹ããäÀÞããÊã¶ã |
114639.08 46592.24 |
95997.76 48147.95 |
114639.08 46592.24 |
95997.76 48147.95 |
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|
„¹ã •ããñü¡ Øã) ØãõÀ ‚ããºãâã䛦㠂ãããäÔ¦ã¾ããâ |
161231.32 1191.18 |
144145.71 1121.68 |
161231.32 1191.18 |
144145.71 1121.68 |
|
xi |
‡ãìŠÊã ‚ãããäÔ¦ã¾ããâ Œãâ¡ÌããÀ ªñ¾ã¦ãã†â ‡ãŠ)ºãöãä‡ãâŠØã ¹ããäÀÞããÊã¶ã |
162422.50 106644.96 |
145267.39 86678.00 |
162422.50 106644.96 |
145267.39 86678.00 |
|
|
Œã) ›Èñ•ãÀãè ¹ããäÀÞããÊã¶ã |
45119.39 |
49074.43 |
45119.39 |
49074.43 |
|
|
„¹ã •ããñü¡ Øã) ØãõÀ ‚ããºãâã䛦㠪ñ¾ã¦ãã†â ‡ãìŠÊã ªñ¾ã¦ãã†â |
151764.35 222.69 151987.04 |
135752.43 138.60 135891.03 |
151764.35 222.69 151987.04 |
135752.43 138.60 135891.03 |
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* ¹ãÆãä¦ã¼ãîãä¦ã¾ããñâ ‡ãŠñ † †¹ãŠ †Ôã Ôãñ †Þã ›ãè †½ã ½ãñâ ¹ããäÀÌã¦ãö㠇ãŠñ ‡ãŠãÀ¥ã ÀŠ¹ã¾ãñ 386.76 ‡ãŠÀãñ¡ ‡ãŠãè ÖìƒÃ Öããä¶ã ‡ãŠãñ Üã›ã¶ãñ ‡ãŠñ „¹ãÀ㶦ã ý
Þãîâãä‡ãŠ ¼ããÀ¦ã ‡ãñŠ ºããÖÀ ‡ãŠã Êãñ¶ã ªñ¶ã 10 % ‡ãŠãè ¹ãÆãÀãä½¼ã‡ãŠ Ôããè½ãã Ôãñ ‡ãŠ½ã Öõ, ‚ã¦ã: Øããõ¥ã Œã¥¡ÌããÀ ÔãîÞã¶ãã ¶ãÖãé ªãè Øã¾ããè Öõ ý ¹ãÆã©ããä½ã‡ãŠ Œãâ¡ : ‡ãŠãÀãñºããÀ Œãâ¡
‡ãŠ) ºãöãä‡ãâŠØã ¹ããäÀÞããÊã¶ã (Œã) ›Èñ•ãÀãè ¹ããäÀÞããÊã¶ã
Øããõ¥ã Œãâ¡ : ¼ããõØããñãäÊã‡ãŠ Œãâ¡
(‡ãŠ) ¼ããÀ¦ã ½ãò ¹ããäÀÞããÊã¶ã (Œã) ¼ããÀ¦ã ‡ãñŠ ºããÖÀ ¹ããäÀÞããÊã¶ã
ãä¹ãœËãè ‚ãÌããä£ã¾ããò ‡ãñŠ ‚ããâ‡ãŠü¡ãò ‡ãŠã ‚ããÌãξã‡ãŠ¦ãã¶ãìÔããÀ ¹ãì¶ãÔãýãîÖ¶ã/ ¹ãì¶ã̾ãÃÌãÔ©ãã/ ¹ãì¶ãÌãÃØããê‡ãŠÀ¥ã ãä‡ãŠ¾ãã Øã¾ãã Öõý
ã䛹¹ããä¥ã¾ããâ
1. 1. „¹ã¾ãìÇ㋦ã ãäÌ㦦ããè¾ã ¹ããäÀ¥ãã½ã ‚ãããä¡› ‡ãŠ½ãñ›ãè ´ãÀã ãäÀ̾ãî ãä‡ãŠ† ØㆠÖö ‚ããõÀ ãä¶ãªñÍã‡ãŠ ½ã¥¡Êã ¶ãñ ‚ã¹ã¶ããè ã䪶ããâ‡ãŠ 23û 05û 2007 ‡ãŠãñ ÖìƒÃ ºãõŸ‡ãŠ ½ãò ƒ¶Öò ãäÀ‡ãŠã¡Ã ãä‡ãŠ¾ãã Öõ ý ƒ¶ã‡ãŠãè ÔããâãäÌããä£ã‡ãŠ ‡ãòŠ³ãè¾ã ÊãñŒãã¹ãÀãèàã‡ãŠãò ´ãÀã Ôããèãä½ã¦ã Ôã½ããèàãã ‡ãŠãè ØãƒÃ Öõ ý
2. 2. ¾ãñ ¹ããäÀ¥ãã½ã Ÿãè‡ãŠ ¹ãîÌãà ‡ãñŠ ãäÌ㦦ããè¾ã ÌãÓãà 200506 ½ãò ‚ã¹ã¶ããƒÃ ØãƒÃ ÊãñŒããâ‡ãŠ¶ã ¶ããèãä¦ã¾ããñâ ‡ãñŠ ‚ãã£ããÀ ¹ãÀ Öãè ¦ãõ¾ããÀ ãä‡ãŠ† ØㆠÖö ý
3. 3. ãäÌ㦦ããè¾ã ¹ããäÀ¥ãã½ã ¼ããÀ¦ããè¾ã ãäÀ•ãÌãà ºãõâ‡ãŠ ‡ãŠñ ãäªÍãããä¶ãªñÍãã¶ãìÔããÀ ¨ãÉ¥ã Öããä¶ã¾ããò Ìã ½ãã¶ã‡ãŠ ‚ãããäÔ¦ã¾ããò, ãä¶ãÌãñÍããò ¦ã©ãã ‚ãÞãÊã ‚ãããäÔ¦ã¾ããò ¹ãÀ ½ãîʾã×ãÔã, „¹ãªã¶ã, ¹ãòÍã¶ã, ºããñ¶ãÔã, œì›á›ãè ¶ã‡ãŠªãè‡ãŠÀ¥ã ¦ã©ãã ‚ããÌã;ã‡ãŠ ‡ãŠÀ ¹ãÆãÌã£ãã¶ããñâ ‡ãŠñ ¹ãÍÞãã¦ãá ãä¶ã‡ãŠãÊãñ ØㆠÖö ý
4. 4. ãä¶ãªñÍã‡ãŠ ½ã¥¡Êã ¶ãñ ÌãÓãà ‡ãŠñ ªãõÀã¶ã Ôã⪦¦ã 40% ‡ãŠñ ‚ãâ¦ããäÀ½ã Êãã¼ããâÍã ‡ãŠñ ‚ããä¦ããäÀ‡ã‹¦ã, Þãì‡ãŠ¦ãã ¹ãîâ•ããè ‡ãŠã @ 60% ‡ãŠñ ‚ãâãä¦ã½ã Êãã¼ããâÍã ‡ãŠãè ãäÔã¹ãŠããäÀÍã ‡ãŠãè Öõ ãä‡ãŠ¶¦ãì „¹ãºã¶£ã ¾ãÖ Öõ ãä‡ãŠ ÌãããäÓãÇ㊠‚ãã½ã ºãõŸ‡ãŠ ½ãñâ ‚ãâÍã£ããÀ‡ãŠãñâ ´ãÀã ƒÔã‡ãŠã ‚ã¶ãì½ããñª¶ã Öãñ ý
5. 5. ãä¹ãœËãè ‚ãÌããä£ã¾ããò ‡ãñŠ ‚ããâ‡ãŠü¡ãò ‡ãŠã ‚ããÌãξã‡ãŠ¦ãã¶ãìÔããÀ ¹ãì¶ãÔãýãîÖ¶ã/ ¹ãì¶ã̾ãÃÌãÔ©ãã/ ¹ãì¶ãÌãÃØããê‡ãŠÀ¥ã ãä‡ãŠ¾ãã Øã¾ãã Öõý
6. 6. 31.03.2007 ‡ãŠãñ ãä¶ãÌãñÎã‡ãŠãò Ôãñ ¹ãÆ㹦ã ãäÎã‡ãŠã¾ã¦ããò ‡ãŠãè ãäÔ©ããä¦ã : (‡ãŠ) ÞããËî ãä¦ã½ããÖãè ‡ãñŠ ‚ããÀâ¼ã ½ãò Ëâãäºã¦ã ãäÎã‡ãŠã¾ã¦ãò 21 (Œã) ãä¦ã½ããÖãè ‡ãñŠ ªãõÀã¶ã ¹ãÆ㹦ã ãäÎã‡ãŠã¾ã¦ãòâ 618 (Øã) ãä¦ã½ããÖãè ‡ãŠ ñªãõÀã¶ã ãä¶ã¹ã›ãƒÃ ØãƒÃ ãäÎã‡ãŠã¾ã¦ãò 639 (Üã) 31.03.2007 ‡ãŠãñ Ëâãäºã¦ã ãäÎã‡ãŠã¾ã¦ãñò Íãã
Ô©ãã¶ã : ¶ãƒÃ ãäªÊÊããè (‡ãñŠ. ÀÜãìÀã½ã¶ã) (†Ôã .Ôããè. Øã칦ãã ) ã䪶ããâ‡ãŠ : 23û 05û 2007 ‡ãŠã¾ãÇãŠãÀãè ãä¶ãªñÎã‡ãŠ ‚㣾ãàã †Ìãâ ¹ãƺ㶣ã ãä¶ãªñÍã‡ãŠ
