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Macmillan India Yearly Results, Macmillan India Financial Statement & Accounts

Macmillan India

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

Notes To The Accounts
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Yearly Results of Macmillan India

------------------- in Rs. Cr. -------------------
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
Sales Turnover 125.66 134.90 146.96 147.40 163.90
Other Income 3.80 5.44 5.08 6.73 0.44
Total Income 129.46 140.34 152.03 154.13 164.34
Total Expenses 78.68 93.52 111.68 127.59 134.89
Operating Profit 46.98 41.38 35.28 19.81 29.01
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 50.78 46.82 40.36 26.54 29.45
Interest 0.06 0.06 0.06 0.06 0.02
PBDT 50.72 46.77 40.30 26.49 29.43
Depreciation 4.35 4.83 4.86 5.72 6.14
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 46.37 41.94 35.44 20.77 23.29
Tax 3.00 1.00 0.41 3.21 5.13
Net Profit 43.37 40.94 35.03 17.56 18.16
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 25.78 24.33 20.82 10.44 10.80
Book Value -- -- -- -- --
Equity 16.82 16.82 16.82 16.82 16.82
Reserves 137.30 161.87 -- -- 84.91
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Religare Technova
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