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2019 Consolidated Income Statement Analysis

This document contains the income statement of Particular for the year 2019. Total operating revenue was Rs. 28,474.99, an increase of 0.43% from 2018. Total expenses were Rs. 24,338.96, a 1.05% decrease from the previous year. Profit for the period was Rs. 3,377.12, a 7.25% increase from 2018.

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Swati Mirani
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87 views2 pages

2019 Consolidated Income Statement Analysis

This document contains the income statement of Particular for the year 2019. Total operating revenue was Rs. 28,474.99, an increase of 0.43% from 2018. Total expenses were Rs. 24,338.96, a 1.05% decrease from the previous year. Profit for the period was Rs. 3,377.12, a 7.25% increase from 2018.

Uploaded by

Swati Mirani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Particular 2019

INCOME
Revenue From Operations [Gross] 30,540.67
Less: Excise/Sevice Tax/Other Levies 2,371.13
Revenue From Operations [Net] 28,169.54
Other Operating Revenues 305.45
Total Operating Revenues 28,474.99
Other Income 522.43
Total Revenue 28,997.42

EXPENSES
Cost Of Materials Consumed 18,948.64
Operating And Direct Expenses
Changes In Inventories Of FG,WIP And Stock-In Trade 63.17
Employee Benefit Expenses 1,396.01
Finance Costs 6.05
Depreciation And Amortisation Expenses 492.73
Other Expenses 3,432.36
Total Expenses 24,338.96
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 4,658.46
Exceptional Items 0
Profit/Loss Before Tax 4,658.46
Tax Expenses-Continued Operations
Current Tax 1,082.08
Less: MAT Credit Entitlement 0
Deferred Tax 199.26
Other Direct Taxes
Total Tax Expenses 1,281.34
Profit/Loss After Tax And Before ExtraOrdinary Items 3,377.12
Profit/Loss From Continuing Operations 3,377.12
Profit/Loss For The Period 3,377.12
2% of the Profit
Overall Materiality
before Tax
93.16
Consolidated income statement
particulars
2018 2019 Trend Analysis
Revenue From Operations [Gross] 30,618.09 30,540.67 -0.25
Revenue From Operations [Net] 28,359.91 28,169.54 -0.67
Other Operating Revenues 239.39 305.45 21.67
Total Operating Revenues 28,599.30 28,474.99 -0.43
Other Income 391.12 522.43 25.13
Total Expenses -24,595.84 -24,338.96 -1.05
share of loss from equity investment 0 0 0
finance cost 2.15 6.05 64.46
finance incomes 391.12 522.43 25.13
profit or loss of non-financial assets 0 0 0
other financial items 0 0 0
profit before tax 4,394.58 4,658.46 5.67
profit for the period from continuous operations 3,132.37 3,377.12 7.25
profit for the period available for division among 7.25
the members 3,132.37 3,377.12

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