| |
Financial Statement
(Rupees in Lakh)
|
|
|
|
|
Total Income |
85,153 |
80,073 |
32,643 |
52,751 |
|
Total Expenditure |
68,313 |
57,031 |
26,666 |
35,971 |
|
Profit before Depreciation |
16,840 |
23,042 |
5,977 |
16,780 |
|
Depreciation |
3,658 |
4,901 |
769 |
3,612 |
|
Profit before Bad Debts / Provisions & tax |
13,182 |
18,141 |
5,208 |
13,168 |
|
Bad debts / Provisions etc. |
2,688 |
2,864 |
171 |
1,837 |
|
Profit Before Tax |
10,494 |
|
5,037 |
11,331 |
|
Provision for Taxation |
2,235 |
1,800 |
- |
531 |
Income Tax in respect of earlier years |
2 |
4 |
1 |
4 |
|
|
8,257 |
13,473 |
5,036 |
10,796 |
Share of Profit (Loss) of Associate |
- |
(232) |
- |
- |
|
Minority Interest |
49 |
47 |
- |
- |
|
Pre-Acquisition Adjustment |
(4) |
79 |
- |
- |
|
Surplus brought forward from Previous years |
13,353 |
6,251 |
12,135 |
5,396 |
|
Profit Available for Appropriation |
21,557 |
19,524 |
17,171 |
16,192 |
|
Paid Up Equity Share Capital |
11,629 |
11,629 |
11,629 |
11,629 |
|
Amount transferred to Reserves |
4,279 |
4,538 |
3,128 |
2,426 |
|
|
|