Financial-Document-Classification / samples /income_statement_sample.html
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<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"></head><body><table border="1">
<tbody><tr><td>
<p></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Particulars</span></p></td><td colspan="3" style="vertical-align:bottom;">
<p><span class="font3">Quarter Ended</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">Year </span><span class="font3">Ended</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">Year </span><span class="font3">Ended</span></p></td></tr>
<tr><td>
<p></p></td><td>
<p></p></td><td>
<p><span class="font2" style="font-weight:bold;">31103/2018</span></p></td><td>
<p><span class="font3">3111212017</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">31/03/2017</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">31/03/2018</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">31/03/2017</span></p></td></tr>
<tr><td>
<p></p></td><td>
<p></p></td><td>
<p><span class="font2" style="font-weight:bold;">Unaudited</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">Unaudited</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">Unaudited</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">Audited</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">Audited</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">1</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">Income</span></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td></tr>
<tr><td>
<p></p></td><td>
<p><span class="font3">a Revenue from operations</span></p></td><td>
<p><span class="font3">390095.15</span></p></td><td>
<p><span class="font3">373809.54</span></p></td><td>
<p><span class="font3">364287.25</span></p></td><td>
<p><span class="font3">1495965.89</span></p></td><td>
<p><span class="font3">1398694.17</span></p></td></tr>
<tr><td>
<p></p></td><td>
<p><span class="font3">b Other Income</span></p></td><td>
<p><span class="font3">3316.14</span></p></td><td>
<p><span class="font3">2948.45</span></p></td><td>
<p><span class="font3">1898.82</span></p></td><td>
<p><span class="font3">11324.73</span></p></td><td>
<p><span class="font3">9340.81</span></p></td></tr>
<tr><td>
<p></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Total </span><span class="font2" style="font-weight:bold;">Revenue</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">393411.29</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">376757.99</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">366186.07</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">1507290.62</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">1408034.98</span></p></td></tr>
<tr><td style="vertical-align:middle;">
<p><span class="font2" style="font-weight:bold;">2</span></p></td><td>
<p><span class="font2" style="font-weight:bold;">Expenses</span></p>
<p><span class="font2" style="font-weight:bold;">a </span><span class="font3">Finance cost</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">284305.16</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">281481.36</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">256992.55</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">1112465.13</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">1023149.09</span></p></td></tr>
<tr><td>
<p></p></td><td>
<p><span class="font3">b Employee benefits expense</span></p></td><td>
<p><span class="font3">6310.31</span></p></td><td>
<p><span class="font3">4834.22</span></p></td><td>
<p><span class="font3">5683.18</span></p></td><td>
<p><span class="font3">21754.80</span></p></td><td>
<p><span class="font3">24580.31</span></p></td></tr>
<tr><td>
<p></p></td><td>
<p><span class="font3">c Depreciation and amo,1 isation expense</span></p></td><td>
<p><span class="font3">265.24</span></p></td><td>
<p><span class="font3">245.61</span></p></td><td>
<p><span class="font3">247.91</span></p></td><td>
<p><span class="font3">998.08</span></p></td><td>
<p><span class="font3">943.42</span></p></td></tr>
<tr><td>
<p></p></td><td>
<p><span class="font3">d Establishment and other expenses</span></p></td><td>
<p><span class="font3">15843.21</span></p></td><td>
<p><span class="font3">9693.27</span></p></td><td>
<p><span class="font3">13723.11</span></p></td><td>
<p><span class="font3">41998.22</span></p></td><td>
<p><span class="font3">35652.56</span></p></td></tr>
<tr><td>
<p></p></td><td>
<p><span class="font3">a Provisions / Wiite Offs (Net)</span></p></td><td>
<p><span class="font3">2813.28</span></p></td><td>
<p><span class="font3">4844.94</span></p></td><td>
<p><span class="font3">8929.45</span></p></td><td>
<p><span class="font3">23887.28</span></p></td><td>
<p><span class="font3">28132.24</span></p></td></tr>
<tr><td>
<p></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Total </span><span class="font2" style="font-weight:bold;">Expenses</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">309537.20</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">301099.40</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">285576.20</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">1201103.51</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">1112457.62</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">3</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Profit </span><span class="font2" style="font-weight:bold;">before exceptional and extraordinary </span><span class="font3">Items </span><span class="font2" style="font-weight:bold;">and tax (1-2)</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">83874.09</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">75658.59</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">80609.87</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">306187.11</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">295577.36</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">4</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Exceptional items</span></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td style="vertical-align:middle;">
<p><span class="font3">-</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">5</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Profit </span><span class="font2" style="font-weight:bold;">before extraordinary items and tax (34)</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">83874.09</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">75658.59</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">80609.87</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">306187.11</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">295577.36</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">6</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">Extraordinary Items</span></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td style="vertical-align:middle;">
<p><span class="font3">-</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">7</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">Profit </span><span class="font3">before </span><span class="font2" style="font-weight:bold;">tax (5-6)</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">83874.09</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">75658.59</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">80609.87</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">306187.11</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">295577.36</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">8</span></p></td><td>
<p><span class="font3">Tax expense</span></p></td><td>
<p><span class="font3">29941.36</span></p></td><td>
<p><span class="font3">26551.15</span></p></td><td>
<p><span class="font3">27691.20</span></p></td><td>
<p><span class="font3">107228.36</span></p></td><td>
<p><span class="font3">102472.35</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">9</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Net Profit for </span><span class="font2" style="font-weight:bold;">the period (7-8)</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">53932.73</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">49107.44</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">52918.67</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">198958.75</span></p></td><td style="vertical-align:bottom;">
<p><span class="font2" style="font-weight:bold;">193105.01</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">10</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Paid-up Equity Share Capital (face value, 2/-)</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">10093.26</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">10093.26</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">10093.26</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">10093.26</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">10093.26</span></p></td></tr>
<tr><td style="vertical-align:middle;">
<p><span class="font3">11</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">Reserves as at 31 st March</span></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td style="vertical-align:middle;">
<p><span class="font3">1258972.56</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">1097603.08</span></p></td></tr>
<tr><td style="vertical-align:middle;">
<p><span class="font3">12</span></p></td><td>
<p><span class="font3">Earning Per Share (EPS) on (face value </span><span class="font2" style="font-weight:bold;font-style:italic;">of,</span><span class="font3"> 2/-)</span></p>
<p><span class="font3">Occalti emu UIIUt»U CI::tllllflY rtl .)lta:Ut:: \«J \Iflt: a'".) mi 4m ltd E III</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">10.69'</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">9.73'</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">10.49 '</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">39.42</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">38.26</span></p></td></tr>
<tr><td style="vertical-align:bottom;">
<p><span class="font3">13</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Debenture Redemption Reserve</span></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td></tr>
<tr><td style="vertical-align:middle;">
<p><span class="font3">14</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Debt Equity Ratio [(Long Term Borrowings+ Short Term Borrowings* Current<br>Maturities of LonQ Term Borrowings)/ Shareholders' fundi</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">-</span></p></td><td>
<p></p></td><td>
<p></p></td><td style="vertical-align:middle;">
<p><span class="font3">11.45</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">11.41</span></p></td></tr>
<tr><td style="vertical-align:middle;">
<p><span class="font3">15</span></p></td><td style="vertical-align:bottom;">
<p><span class="font3">Debt Service Coverage Ratio [(Profit Before Tax* Interest and other Charges)/<br>(Interest and Other Charges* Principal ReoavmentYI</span></p></td><td>
<p></p></td><td style="vertical-align:middle;">
<p><span class="font3">-</span></p></td><td>
<p></p></td><td style="vertical-align:middle;">
<p><span class="font3">0.22</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">027</span></p></td></tr>
<tr><td style="vertical-align:middle;">
<p><span class="font3">16</span></p></td><td>
<p><span class="font3">Interest Service Coverage Ratio [ (Profit Before Tax* Interest and other<br>Charaesl 1 Interest and Other Charaes 1</span></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td style="vertical-align:middle;">
<p><span class="font3">128</span></p></td><td style="vertical-align:middle;">
<p><span class="font3">129</span></p></td></tr>
<tr><td>
<p><span class="font3">17</span></p></td><td>
<p><span class="font3">Net Warth</span></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p></p></td><td>
<p><span class="font3">1269072.20</span></p></td><td>
<p><span class="font3">1107702.71</span></p></td></tr>
</tbody></table></body></html>