FOR THE YEAR ENDING 2015 AND 2016

ABSOLUTE CHANGE IN %CH

PARTICULARS 2015 2014 AMOUNT GE
17153. 16497. 3.97
REVENUE FROM OPERATIONS 44 37 656.07
81.9
2.OTHER INCOME 1199.5 659.12 540.38
15953. 15838. 0.73
GROSS PROFIT 94 25 115.69

4.EXPENSES:
5924.6 5123.9 15.6
a.EMPLOYEE BENEFITS EXPENSES 2 5 800.67
4071.6 3652.4 11.4
b.OPERATION AND OTHER EXPENSES 9 1 419.28

c.FINANCE COSTS 60.64 81.65 -21.01 25.7

d.DEPRECIATION AND AMORTISATION
EXPENSES 299.92 490.7 -190.78 38.8
10356. 9348.7 10.7
TOTAL EXPENSES 87 1 1008.16

7696.5 8696.5
PROFIT BEFORE TAX 4 4 -1000 11.4
PROVISION FOR TAX
1610.4 1555.7 3.51
CURRENT TAX 5 4 54.71
MAT CREDIT ENTITLEMENT -310.43 -115.91 194.52 -16
DEFERRED TAX CHARGE 52.57 -415.91 468.48 -11
1352.5 1413.0
TOTAL TAX EXPENSE 9 4 -60.45 4.27
6345.9 5984.5 6.03
HCPROFIT OF THE YEAR 5 2 361.43

L
1.COMPARITIVE STATEMENT ANALYSIS:-
PROFIT & LOSS ACCOUNT: