|
2008
Rs. Mn |
2007
Rs. Mn |
Revenue |
47,044 |
43,234 |
Other Income |
3,881 |
1,455 |
|
50,925 |
44,689 |
Goods and Services purchased from other sources |
(17,508) |
(13,934) |
Value creation |
33,417 |
30,755 |
|
|
|
|
|
|
Distribution of Value Added |
|
2008 |
% |
2007 |
% |
To Employees |
|
|
|
|
|
|
- Salaries, wages, and other benefits |
6,823 |
20.42 |
6,090 |
19.80 |
To Providers of Capital |
|
|
|
|
|
|
- Dividend to Shareholders |
1,805 |
5.40 |
1,805 |
5.86 |
To Management Company |
|
|
|
|
|
|
- Remuneration and Expenditure |
15 |
0.04 |
54 |
0.18 |
To Government |
|
|
|
|
|
|
- Taxes and Regulatory Fees |
6,319 |
18.91 |
6,323 |
20.56 |
To Lenders |
|
|
|
|
|
|
- Interest and Related Charges |
2,130 |
6.38 |
2,232 |
7.26 |
To Business Expansion and Growth |
|
|
|
|
|
|
- Depreciation |
10,763 |
32.21 |
10,416 |
33.87 |
|
- Retained Income |
5,562 |
16.64 |
3,835 |
12.47 |
|
|
33,417 |
100.00 |
30,755 |
100.00 |
|
|
|
|
|
|
|
2008
% |
2007
% |
|
|
|
To Business Expansion and Growth |
48.85 |
46.34 |
To Employees |
20.42 |
19.80 |
To Providers of Capital |
5.40 |
5.86 |
To Lenders |
6.38 |
7.26 |
To Government |
18.91 |
20.56 |
To Management Company |
0.04 |
0.18 |
|
100.00 |
100.00 |
|