Financial statements Income statement format

3 Months
ended 30 June 2008

3 Months
ended June 30,2007

Income

Sales and service income

7,673,051

6,587,768

Other Income

493,205

331,138

Net Sales

8,166,256

6,918,906

Expenditure

Personnel costs

4,488,811

3,871,450

Selling, general and administration costs

2,117,602

1,009,941

Depreciation

279,763

245,127

Less: Transfer from revaluation reserve

20

20

Interest costs

32,410

38,699

6,918,566

5,165,197

Profit for the period before taxation

1,247,690

1,753,709

Provision for taxation (refer note 3.7)

165,277

358,691

MAT credit entitlement (refer note 3.7)

(117,494)

(96,529)

Provision for taxation-Fringe benefits

8,637

12,060

Profit /(loss) for the period after taxation

1,191,270

1,479,487

Profit and loss account, brought forward

Add: Adjustment on account of Employee Benefits (refer Note
3.8)

15,362,059

11,993,647

Amount available for appropriation

16,553,329

13,473,134

Dividend on equtiy Shares

158

1,144

Dividend Tax ( refer note 3.9)

27

12,515

Profit and loss account, carried forward

16,553,144

13,459,475

Earnings per equity share of Rs 2 each

Basic

8.57

10.67

Diluted

8.55

10.54

Weighted average number of equity shares used in