| CONSOLIDATED | STANDALONE | |||
|---|---|---|---|---|
| Particular | Year ended 31st March'19 |
Year ended 31st March'18 |
Year ended 31st March'19 |
Year ended 31st March'18 |
| Total Income | 646970 | 539998 | 188957 | 190228 |
| Total Expenditure | 459698 | 379805 | 155676 | 147141 |
| Profit before Depreciation | 187272 | 160193 | 33281 | 43087 |
| Depreciation | 81510 | 63,677 | 4,503 | 5,328 |
| Profit before Bad Debts / Provisions & tax | 105,762 | 96,516 | 28,778 | 37,759 |
| Bad debts / Provisions etc. | 47,059 | 38,873 | 16,517 | 24,931 |
| Adjustment on disposal / cessation of Subsidiaries | 8085 | 0 | 0 | 0 |
| Share of Profit/ (Loss) of Associates | -28 | -1548 | 0 | 0 |
| Profit Before Tax | 66,760 | 56,095 | 12,261 | 12,828 |
| Provision for Taxation | 18,082 | 18,366 | 2,794 | 3,786 |
| Income Tax in respect of earlier years | 0 | 0 | 0 | 0 |
| Minority Interest | -7 | -28 | 0 | 0 |
| Profit After Tax after minority interest | 48,685 | 37,757 | 9,467 | 9,042 |
| Surplus brought forward from Previous years | -92,250 | -109,319 | 39,032 | 42,138 |
| Profit Available for Appropriation | -43,565 | -71,562 | 48,499 | 51,180 |
| Paid Up Equity Share Capital | 50,324 | 50,324 | 50,324 | 50324 |
| Amount transferred to Reserves | 10,391 | 17,030 | 2,189 | 8,761 |