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Financials - Archieve

For the year 2004-2005

Particulars	(Rs in Millions)
	Year ended 30th June,2005	Year ended 30th June, 2004 (audited)
Income from Operations	2969.13	2139.75
Other Income	5.22	3.37
Profit before depreciation and tax	120.11	62.62
Depreciation	12.86	9.99
Provision for tax	36.50	15.83
Profit after tax	70.75	46.79
Profit brought forward of the earlier years	114.71	89.92
Profit carried forward to Balance Sheet	185.46	136.71
		Detailed Balance Sheet

For the year 2003-2004

Particulars	(Rs in Millions)
	Year ended 30th June, 2004 (audited)	Actuals half year ended 31st December, 2003
Income from Operations	2139.75	886.54
Other Income	3.37	1.85
Profit before depreciation and tax	62.62	29.63
Depreciation	9.99	4.12
Provision for tax	15.83	0.43
Profit after tax	46.79	25.08
Profit brought forward of the earlier years	89.92	89.91
Profit carried forward to Balance Sheet	136.71	114.99
		Detailed Balance Sheet

For the year 2002-2003

Particulars	(Rs in Millions)
	Year ended 30th June, 2003 (audited)	Year ended 30th June, 2002 (audited)
Income from Operations	670.57	516.15
Other Income	4.41	15.16
Profit before depreciation and tax	25.35	45.56
Depreciation	8.25	5.83
Provision for tax	2.00	3.86
Profit after tax	15.10	35.87
Profit brought forward of the earlier years	74.82	36.99
Profit carried forward to Balance Sheet	89.92	74.82
		Detailed Balance Sheet

For the year 2001-2002

Particulars	(Rs in Millions)
	Year ended 30th June, 2002	Year ended 30th June, 2001
Income from Operations	516.15	494.79
Other Income	15.16	17.15
Profit before depreciation and tax	45.56	46.30
Depreciation	5.83	5.16
Provision for tax	3.86	13.45
Profit after tax	35.87	27.69
Profit brought forward of the earlier years	36.99	9.30
Profit carried forward to Balance Sheet	74.82	36.99
		Detailed Balance Sheet

For the year 2000-2001

Particulars	(Rs in Millions)
	2000-2001 (12 months)	1999-2000 (15 months)
Income from Operations	494.79	324.73
Other Income	17.15	19.96
Profit before depreciation and tax	46.30	9.49
Depreciation	5.16	5.97
Provision for tax	13.45	0.21
Profit after tax	27.69	3.31
Profit brought forward of the earlier years	9.30	5.99
Profit carried forward to P & L account	36.99	9.30
		Detailed Balance Sheet

For the year 1999-2000

Particulars	(Rs in Millions)
	1999-2000 (15 months)	1998-1999 (12 months)
Profit before depreciation and tax	9.49	6.43
Depreciation	5.97	4.48
Provision for tax	0.21	0.58
Net Profit after tax	3.31	1.37
Profit for the earlier years	5.99	5.99
Profit available for appropriation	9.30	7.36
The Profit of 9.30 Million is appropriated as follows
General Reserve	-	1.37
Balance Carried forward in the P & L Account	9.30	5.99

For the year 1998-1999

Particulars	(Rs in Millions)
	1998-1999	1997-1998
Profit before depreciation and tax	6.43	5.84
Depreciation	4.48	3.32
Provision for tax	0.58	0.00
Net Profit after tax	1.37	2.52
Profit for the earlier years	5.99	10.96
Profit available for appropriation	7.36	13.48
The Profit of 9.30 Million is appropriated as follows
General Reserve	1.37	7.50
Balance Carried forward in the P & L Account	5.99	5.99

For the year 1997-1998

Particulars	(Rs in Millions)
	1997-1998	1996-1997
Gross Profit	5.84	7.52
Less : Depreciation	3.32	5.34
Less : Provision for tax	0.00	0.00
Net Profit after tax	2.52	2.18
Add : Profit for the earlier years	10.96	8.79
Add : Provision for Dividends of earlier years withdrawn	0.00	5.02
Profit available for appropriation	13.48	15.98
The Profit of 13.48 Million is appropriated as follows
Transfer to Reserves :
General Reserve	7.50	5.02
Balance Carried forward in the P & L Account	5.98	10.96

For the year 1996-1997

Particulars	(Rs in Millions)
	1996-1997	1995-1996
Gross Profit	7.52	8.42
Less : Depreciation	5.34	3.97
Less : Provision for tax	0.00	0.06
Net Profit after tax	2.18	4.39
Add : Profit for the earlier years	8.79	12.40
Add : Provision for Dividends of earlier years withdrawn	5.02	0.00
Profit available for appropriation	15.98	16.79
The Profit of 13.48 Million is appropriated as follows
Transfer to Reserves :
General Reserve	5.02	8.00
Balance Carried forward in the P & L Account	10.96	8.79