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Macmillan India Profit & Loss account, Macmillan India Financial Statement & Accounts
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Macmillan India

BSE: 532440  |  NSE: MPSLTD  |  ISIN: INE943D01017  |  Printing & Stationery

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Profit & Loss account of Macmillan India

 ------------------- 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 128.00 137.09 149.38 150.29 164.49
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 128.00 137.09 149.38 150.29 164.49
Other Income 1.69 4.73 3.92 6.37 -1.78
Stock Adjustments 1.18 7.69 4.41 4.88 -5.58
Total Income 130.87 149.51 157.71 161.54 157.13
Expenditure
Raw Materials 10.39 16.63 16.53 18.84 6.46
Power & Fuel Cost 1.81 2.27 3.16 2.67 3.65
Employee Cost 28.77 38.41 49.57 59.42 69.75
Other Manufacturing Expenses 10.45 11.09 11.59 14.24 11.66
Selling and Admin Expenses 19.01 20.70 24.39 25.14 27.67
Miscellaneous Expenses 9.65 13.77 12.26 14.10 8.53
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 80.08 102.87 117.50 134.41 127.72
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 49.10 41.91 36.29 20.76 31.19
PBDIT 50.79 46.64 40.21 27.13 29.41
Interest 0.06 0.06 0.06 0.06 0.02
PBDT 50.73 46.58 40.15 27.07 29.39
Depreciation 4.35 4.83 4.86 5.72 6.14
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 46.38 41.75 35.29 21.35 23.25
Extra-ordinary items 0.01 0.18 0.12 0.01 0.02
PBT (Post Extra-ord Items) 46.39 41.93 35.41 21.36 23.27
Tax 3.00 1.00 0.40 3.21 5.13
Reported Net Profit 43.37 40.94 35.03 18.16 18.16
Total Value Addition 69.70 86.23 100.96 115.57 121.24
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 13.46 13.46 13.46 4.21 0.00
Corporate Dividend Tax 1.85 1.89 1.89 0.71 0.00
Per share data (annualised)
Shares in issue (lakhs) 168.20 168.23 168.23 168.23 168.23
Earning Per Share (Rs) 25.78 24.33 20.82 10.80 10.80
Equity Dividend (%) 80.00 80.00 80.00 25.00 0.00
Book Value (Rs) 91.63 106.22 117.92 125.79 61.42
Source : Religare Technova
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