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| Rupees in Lacs |
Sr.No. |
Description |
2004-05 |
2003-04 |
2002-03 |
| 1 |
Surplus before depreciation, interest and tax |
2,974.69 |
1,971.27 |
3040.6 |
| 2 |
Depreciation |
95.68 |
102.86 |
79.23 |
| 3 |
Interest |
187.06 |
99.18 |
179.55 |
| 4 |
Surplus before tax |
2,691.95 |
1,769.23 |
2781.82 |
| 5 |
Provision for tax |
(975.00) |
(625.00) |
(1030.00) |
| 6 |
Deferred Tax |
19.23 |
1.68 |
5.76 |
| 7 |
Income Tax Provision (earlier years) |
- |
- |
(70.45) |
| 8 |
Deferred tax Expenditure |
(35.48) |
(9.25) |
(33.49) |
| 9 |
Excess Income Tax Provision Written Back |
- |
18.06 |
16.32 |
| 10 |
Previous year income |
(0.36) |
(11.13) |
(20.30) |
| 11 |
Net Surplus |
1,700.34 |
1,143.59 |
1649.66 |
| 12 |
Surplus as per last year's balance sheet |
6,379.05 |
5,235.46 |
3585.80 |
| 13 |
Total Surplus |
8,079.39 |
6,379.05 |
5235.46 |
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