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Profit and Loss of Macmillan India Ltd


Profit and Loss of Macmillan India Ltd
Dec2007Dec2006Dec2005Dec2004Dec2003
INCOME:
Sales Turnover & Other Income 157.73154.52142.47131.64108.88
Excise Duty0.000.000.000.000.00
Total Income162.61158.93150.16132.82107.05
EXPENDITURE:
Raw Materials 18.3316.0316.249.957.65
Stock Adjustments 4.884.417.691.18-1.83
Other Manufacturing Expenses 8.747.036.735.844.53
Power & Fuel Cost2.663.162.271.811.53
Employee Cost 57.0948.2136.8727.5520.11
Selling and Administration Expenses 35.8032.4328.5627.3024.69
Miscellaneous Expenses 12.8311.7212.669.599.31
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax27.1640.3546.8350.7839.23
Interest & Financial Charges 0.060.060.060.060.06
Profit before Depreciation & Tax27.1040.2946.7750.7239.17
Depreciation5.724.864.834.354.32
Profit Before Tax21.3835.4341.9446.3734.85
Tax3.210.401.003.003.80
Profit After Tax18.1735.0340.9443.3731.05
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward121.53106.8586.2663.2050.43
Appropriations 9.9220.3520.3520.3118.28
P & L Bal. carried down129.78121.53106.8586.2663.20
Equity Dividend4.2113.4613.4613.4611.77
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.711.891.891.851.51
Equity Dividend (%)25.0080.0080.0080.0070.00
Earning Per Share (Rs.)10.3819.7023.2224.6817.56
Book Value125.81117.94106.2491.6374.94
Extraordinary Items 1.100.50-0.110.050.01

  
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