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Macmillan India Nine Months, Macmillan India Financial Statement & Accounts

Macmillan India

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

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Nine Months of Macmillan India

------------------- in Rs. Cr. -------------------
Sep '05 Sep '06 Sep '07 Sep '08 Sep '09
Sales Turnover 101.19 111.28 123.71 136.89 101.22
Other Income 3.51 3.35 3.80 1.04 2.04
Total Income 104.71 114.63 127.51 137.93 103.26
Total Expenses 68.28 85.29 100.76 110.03 94.87
Operating Profit 32.91 25.99 22.95 26.86 6.35
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 36.42 29.34 26.75 27.90 8.39
Interest 0.04 0.04 0.05 0.03 0.01
PBDT 36.38 29.30 26.71 27.87 8.39
Depreciation 3.57 3.28 4.25 4.11 4.46
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 32.81 26.02 22.46 23.76 3.93
Tax 1.50 0.81 2.60 6.50 0.90
Net Profit 31.31 25.21 19.86 17.26 3.03
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 18.61 14.98 11.81 10.26 1.80
Book Value -- -- -- -- --
Equity 16.82 16.82 16.82 16.82 16.82
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Religare Technova
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