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Assam Company Profit & Loss account, Assam Company Financial Statement & Accounts
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Assam Company

BSE: 500024  |  NSE: ASSAMCO  |  ISIN: INE442A01024  |  Plantations - Tea & Coffee

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Profit & Loss account of Assam Company

 ------------------- in Rs. Cr. -------------------
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 113.26 131.81 149.73 152.50 185.61
Excise Duty 1.23 0.01 0.02 0.00 0.00
Net Sales 112.03 131.80 149.71 152.50 185.61
Other Income 3.09 3.88 4.61 28.50 9.69
Stock Adjustments 4.40 -1.55 0.39 -1.37 8.72
Total Income 119.52 134.13 154.71 179.63 204.02
Expenditure
Raw Materials 17.75 23.10 24.53 25.76 26.57
Power & Fuel Cost 13.15 15.72 16.84 16.27 16.98
Employee Cost 33.61 36.63 38.05 42.95 49.64
Other Manufacturing Expenses 5.99 8.81 10.37 14.66 17.75
Selling and Admin Expenses 18.27 15.77 19.48 26.56 32.46
Miscellaneous Expenses 8.73 13.86 15.33 12.72 14.13
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 97.50 113.89 124.60 138.92 157.53
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 18.93 16.36 25.50 12.21 36.80
PBDIT 22.02 20.24 30.11 40.71 46.49
Interest 20.60 11.90 18.73 25.51 23.52
PBDT 1.42 8.34 11.38 15.20 22.97
Depreciation 4.02 3.82 3.63 5.05 10.39
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -2.60 4.52 7.75 10.15 12.58
Extra-ordinary items 0.13 -1.97 0.02 0.19 4.26
PBT (Post Extra-ord Items) -2.47 2.55 7.77 10.34 16.84
Tax -7.64 -0.82 0.33 1.70 6.37
Reported Net Profit 11.49 3.37 7.45 8.55 10.19
Total Value Addition 79.75 90.79 100.08 113.16 130.97
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 2.24 2.24 3.10 4.65
Corporate Dividend Tax 0.00 0.31 0.38 0.53 0.79
Per share data (annualised)
Shares in issue (lakhs) 223.62 2,236.15 2,236.15 3,046.15 3,097.61
Earning Per Share (Rs) 5.14 0.15 0.33 0.28 0.33
Equity Dividend (%) 0.00 10.00 10.00 10.00 15.00
Book Value (Rs) 49.47 4.98 4.73 9.78 9.46
Source : Religare Technova
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