Professional Documents
Culture Documents
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INCOME
Revenue From Operations [Gross] 73,107.00 61,941.00 59,289.00 53,983.00 47,300.00
Revenue From Operations [Net] 73,107.00 61,941.00 59,289.00 53,983.00 47,300.00
Total Operating Revenues 73,107.00 61,941.00 59,289.00 53,983.00 47,300.00
Other Income 2,852.00 4,019.00 3,062.00 3,006.00 3,337.00
Total Revenue 75,959.00 65,960.00 62,351.00 56,989.00 50,637.00
EXPENSES
Operating And Direct Expenses 12,633.00 6,764.00 6,044.00 5,466.00 4,284.00
Employee Benefit Expenses 38,296.00 32,472.00 30,944.00 28,207.00 25,115.00
Depreciation And Amortisation Expenses 1,599.00 1,408.00 1,331.00 1,115.00 913.00
Other Expenses 3,504.00 5,408.00 5,094.00 4,601.00 3,939.00
Total Expenses 56,032.00 46,052.00 43,413.00 39,389.00 34,251.00
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15