Descon Oxychem - Financial Report Quarterly 2009-2010

Quarters	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09
Profit and Loss Statement
Net Sales	294,502	709,672	493,791	398,574	200,913
Cost of Sales	220,918	683,401	511,036	381,029	174,795
Gross Profit	73,584	26,271	-17,245	17,545	26,118
Other Income	957	7,037	4,793	4,793	-
Operating Profit	45,671	-48,038	-69,296	-17,764	2,787
Finance Cost	85,525	288,065	-216,444	142,029	76,065
Profit Before Tax	-38,897	-336,104	-285,741	-159,793	-73,278
Taxation	2,973	46,693	17,203	17,502	1,005
Profit After Tax	-41,870	-289,411	-268,537	-142,291	-74,283
Dividend	-	-	-	-	-
Bonus	-	-	-	-	-
Right	-	-	-	-	-
Balance Sheet
Paid Up Capital	1,020,000	1,020,000	1,020,000	1,020,000	1,020,000
Total Equity	513,608	555,180	575,617	701,864	798,497
Current Liabilities	664,901	732,269	960,995	866,184	833,153
Long Term Liabilities	2,019,794	1,830,197	1,572,111	1,463,136	1,463,136
Total Liabilities	2,684,695	2,562,466	2,533,106	2,329,320	2,296,289
Current Assets	514,953	399,869	401,327	345,300	392,733
Fixed & Long Term Assets	2,683,350	2,717,779	2,707,396	2,501,474	2,702,053
Total Assets	3,198,303	3,117,648	3,108,723	2,846,774	3,094,786
Investments	-	-	-	-	-
Total Capital Employed	2,533,402	2,385,377	2,147,728	2,165,000	2,261,633

Descon Oxychem - Financial Report Quarterly 2009-2010