COMPARATIVE INCOME STATEMENT

FOR THE YEAR ENDING 2015 AND 2016

ABSOLUTE CHANGE IN
PARTICULARS NOTE NO 2015 2014 AMOUNT %CHANGE

REVENUE FROM OPERATIONS 2.22 17153.44 16497.37 656.07 3.976816

2.OTHER INCOME 2.21 1199.5 659.12 540.38 81.98507

GROSS PROFIT 15953.94 15838.25 115.69 0.730447

4.EXPENSES:

a.EMPLOYEE BENEFITS EXPENSES 2.23 5924.62 5123.95 800.67 15.62603

b.OPERATION AND OTHER EXPENSES 2.24 4071.69 3652.41 419.28 11.47954

c.FINANCE COSTS 2.13 60.64 81.65 -21.01 -25.7318

d.DEPRECIATION AND AMORTISATION
EXPENSES 2.25 299.92 490.7 -190.78 -38.8792

TOTAL EXPENSES 10356.87 9348.71 1008.16 10.78395

PROFIT BEFORE TAX 7696.54 8696.54 -1000 -11.4988

PROVISION FOR TAX

CURRENT TAX 1610.45 1555.74 54.71 3.516654

MAT CREDIT ENTITLEMENT -310.43 -115.91 194.52 -167.82

DEFERRED TAX CHARGE 52.57 -415.91 468.48 -112.64

TOTAL TAX EXPENSE 1352.59 1413.04 -60.45 -4.27801

PROFIT OF THE YEAR 6345.95 5984.52 361.43 6.039415

BALANCE SHEET:-