Sr.No. |
Description |
2007-08 |
2006-07 |
2005-06 |
| 1 |
Surplus before depreciation, interest and tax |
7,617.45 |
6,044.30 |
3,978.73 |
| 2 |
Depreciation |
180.39 |
150.76 |
105.23 |
| 3 |
Interest |
156.17 |
217.93 |
194.75 |
| 4 |
Surplus before tax |
7,280.89 |
5,675.61 |
3,678.75 |
| 5 |
Provision for tax |
2,485.9 |
1,908.82 |
1,297.8 |
| 6 |
Deferred Tax |
19.59 |
25.61 |
38.86 |
| 7 |
Income Tax Provision (earlier years) |
- |
2.43 |
- |
| 8 |
Deferred tax Expenditure |
- |
- |
11.45 |
| 9 |
Excess Income Tax Provision Written Back |
- |
- |
- |
| 10 |
Previous year income |
(40.02) |
34.47 |
(12) |
| 11 |
Net Surplus |
4,735.37 |
3,773.21 |
2,407.81 |
| 12 |
Surplus as per last year's balance sheet |
14,260.42 |
10,487.21 |
8,079.40 |
| 13 |
Total Surplus |
18,995.79 |
14,260.42 |
10,487.21 |
|
|
[