Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

total income 835.95 735.75 Revenue 2706.11 992.

08
total expense 659.81 630.61 199.44 2172.64 1072.2
depreciation 23.3 26.74 -12.86462 Excluding Finance cost 24.554 -7.472486
Finance 5.89 15.5 653.92 615.11
Percentage 24.5624738 20.03126062
operating profit 205.33 147.38 2589
4.53121321 2588
205.33 147.38 39.32012 0.03864

TI-TE+DA/TI*100 Prime Reve


5134.52 5257.14 6422.67
0.7 4.99 114.51
5135.22 5262.13 6537.18
-2.411761

5%

total income 68.26 2,257.25 3815.5 3133.2


total expense 404.13 2,918.19 -231.87 65.8 72.7
depreciation 104 129.07 -19.42357 3749.7 3060.5
Finance 77.33 488.14 326.8 2430.05
Percentage -226.399062 -1.9373131

-224.461749 5558
-231.87 -531.87 -56.40476 448
6006
total income 15619.8 14741.7
total expense 14258.3 12706.1
depreciation 597 831.2
Finance cost 246.7 257 14011.6 12449.1 6208.37
Percentage 14.1179785 21.19022908 2563.05
3645.32

total income 3890 4062.6


total expense 5631.6 6089.5
depreciation 40.5 91.7
Finance cost 1265 811.7
Percentage -11.2107969 -27.6547039
NP 5958.73 4749.3 Expenses Finance co 28.55 37.65
0 0.1 1629.21 1625.43
5958.73 4749.2 1657.76 1663.08

Reve
5484.68 4982.22 1026.4 47079
0 0.1 409.8 24531
5484.68 4982.12 616.6 91.91635
10.08727

Reve
rev net of 3864.3 3661.5 5.538714 3756.5 415.78 2947.58
operating 49.6 60.7 57.5 11.65 29.39
rev+operat 3913.9 3722.2 5.15018 3814 404.13 2918.19
excise duty 0 162.5 0
rev + excis 3913.9 3559.7 9.950277 3814
9.950277

5775 5127
427 402
6202 -3.160271 5529

5003.43
2649.48
2353.95

You might also like