| |
Financial Statement
(Rupees in Lakh)
|
|
|
|
|
Total Income |
97,216 |
85,153 |
47,013 |
32,643 |
|
Total Expenditure |
68,234 |
68,313 |
30,809 |
26,666 |
|
Profit before Depreciation |
28,982 |
16,840 |
16,204 |
5,977 |
|
Depreciation |
4,328 |
3,658 |
1,014 |
769 |
|
Profit before Bad Debts / Provisions & tax |
24,654 |
13,182 |
15,190 |
5,208 |
|
Bad debts / Provisions etc. |
2,888 |
2,688 |
377 |
171 |
|
Profit Before Tax |
21,766 |
10,494 |
14,813 |
5,037 |
|
Provision for Taxation |
5,866 |
2,235 |
3,440 |
- |
Income Tax in respect of earlier years |
220 |
2 |
224 |
1 |
|
|
15,680 |
8,257 |
11,149 |
5,036 |
|
Minority Interest |
94 |
49 |
- |
- |
|
Pre-Acquisition Adjustment |
- |
(4) |
- |
- |
|
Surplus brought forward from Previous years |
15,775 |
13,353 |
12,685 |
12,135 |
|
Profit Available for Appropriation |
31,361 |
21,557 |
23,834 |
17,171 |
|
Paid Up Equity Share Capital |
11,629 |
11,629 |
11,629 |
11,629 |
|
Amount transferred to Reserves |
4,118 |
4,279 |
2,530 |
3,128 |
|
|
|