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Comparative Income Statement 2007-2011
Comparative Income Statement 2007-2011
(Amount in lakhs)
PARTICULARS
2007
2008
ABSOLUTE CHANGE
%CHANGE
SALES
44201.80
74053.69
29251.89
67.53
41433.66
70638.23
29204.57
70.48
GROSS PROFIT
2767.42
3415.46
648.04
23.41
STAFF EXPENSES
420.71
562.58
141.87
33.72
ADMINISTRATIVE EXPENSES
703.93
864.86
160.93
22.86
521.89
799.69
277.80
53.22
47.82
9.88
26.04
19.61
24.14
4.53
23.10
420.20
456.17
35.97
8.56
2124.28
2755.26
630.98
29.70
OPERATINGPROFIT
643.14
660.20
17.06
2.65
OTHER INCOME
625.40
949.33
323.93
51.79
88.97
45.36
-43.61
-49.01
316.13
150.56
-165.57
-52.37
1041.38
1504.33
462.95
44.45
296.20
392.85
96.65
32.62
745.18
1111.44
366.26
49.15
LESS:OPERATING EXPENSES:
ADD:NON-OPERATING INCOME
LESS:-NON-OPERATING EXPENSES
less:-income tax
80000
70000
60000
sales
RS. in lacs
50000
cost of good
sold
GROSS
PROFIT
OPERATING
EXPENSES
40000
30000
20000
10000
0
2007
2008
YEARS
PARTICULARS
2008
2009
ABSOLUTE CHANGE
%CHANGE
SALES
74053.69
84382.29
10328.60
13.94
70638.23
80818.46
10180.23
14.41
GROSS PROFIT
3415.46
3563.83
148.37
4.34
STAFF EXPENSES
562.58
590.49
27.91
4.96
ADMINISTRATIVE EXPENSES
864.86
668.45
-196.41
-22.71
LESS:OPERATING EXPENSES:
799.69
948.82
149.13
18.64
67.39
19.57
40.92
24.14
26.67
2.53
10.48
456.17
786.02
329.85
72.30
2755.26
3087.84
332.58
12.07
OPERATINGPROFIT
660.20
475.99
-184.21
-27.90
OTHER INCOME
949.33
1055.00
105.67
11.13
45.36
34.06
-11.30
-24.91
150.56
264.43
113.87
75.63
1504.33
1300.62
-203.71
-13.54
392.85
10.50
-382.35
-97.32
1111.44
1290.09
178.65
16.07
ADD:NON-OPERATING INCOME
LESS:-NON-OPERATING EXPENSES
less:-income tax
PARTICULARS
2009
2010
ABSOLUTE CHANGE
%CHANGE
SALES
38.46
38.21
GROSS PROFIT
3563.83
5136.73
1572.90
44.13
STAFF EXPENSES
590.49
662.11
71.62
12.12
ADMINISTRATIVE EXPENSES
668.45
1046.28
377.83
56.52
LESS:OPERATING EXPENSES:
948.82
1161.43
212.61
22.40
67.39
88.99
21.60
32.05
26.67
26.90
0.23
0.86
786.02
912.15
126.13
16.04
3087.84
3897.86
810.02
26.23
OPERATINGPROFIT
475.99
1238.87
762.88
160.27
OTHER INCOME
1055.00
1051.08
-3.92
-0.37
34.06
42.93
8.87
26.04
264.43
579.37
314.94
119.10
1300.62
1753.51
452.89
34.82
10.50
115.00
104.50
995.23
9.03
9.03
30.06
30.06
1290.09
1599.40
309.31
23.97
ADD:NON-OPERATING INCOME
LESS:-NON-OPERATING EXPENSES
LESS:-INCOME TAX
PARTICULARS
2010
2011
ABSOLUTE CHANGE
%CHANGE
SALES
3.66
2.19
GROSS PROFIT
5136.73
6975.91
1839.18
35.80
STAFF EXPENSES
662.11
898.35
236.24
35.67
ADMINISTRATIVE EXPENSES
1046.28
862.63
-183.65
-17.55
LESS:OPERATING EXPENSES:
1161.43
1035.58
-125.85
-10.83
RATES,TAXES,LICENSES AND
INSURANCE
REPAIRS AND MAINTENANCE OF
VEHICLES
DEPRECIATION
88.99
293.66
204.67
229.99
26.90
29.94
3.04
11.30
912.15
950.10
37.95
4.16
3897.86
4070.26
172.40
4.42
OPERATINGPROFIT
1238.87
2905.65
1666.78
134.54
OTHER INCOME
1051.08
1254.97
203.89
19.39
42.93
29.34
-13.59
-31.65
579.37
590.40
11.03
1.90
1753.51
3599.52
1846.05
115.00
-115.00
9.03
-9.03
30.06
-30.06
1599.40
3599.52
2000.12
125.05
ADD:NON-OPERATING INCOME
LESS:-NON-OPERATING EXPENSES
less:-income tax
PARTICULARS
SALES
LESS:-COST OF GOODS SOLD
GROSS PROFIT
LESS:OPERATING EXPENSES:
STAFF EXPENSES
2007
2008
ABSOLUTE CHANGE
%CHANGE
ADMINISTRATIVE EXPENSES
SELLING AND DISTRIBUTION EXPENSES
RATES,TAXES,LICENSES AND INSURANCE
REPAIRS AND MAINTENANCE OF
VEHICLES
DEPRECIATION
TOTAL OPERATING EXPENSES
OPERATINGPROFIT
ADD:NON-OPERATING INCOME
OTHER INCOME
INTEREST ON DEPOSITS AND LOANS
LESS:-NON-OPERATING EXPENSES
INTEREST AND BANK CHARGES
PROFIT BEFORE TAX
less:-income tax
PROVISION FOR CURRENT TAX
N/P TRANSFER TO APPROPRIATION