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| Assam Company |
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| BSE: 500024 |
NSE: ASSAMCO |
ISIN: INE442A01024 |
| Industry : Plantations - Tea & Coffee |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Dec '03 |
Dec '04 |
Dec '05 |
Dec '06 |
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15 mths |
9 mths |
12 mths |
12 mths |
12 mths |
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| Income |
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| Sales Turnover |
135.78 |
98.89 |
113.26 |
131.81 |
149.73 |
| Excise Duty |
1.18 |
1.47 |
1.23 |
0.01 |
0.02 |
| Net Sales |
134.60 |
97.42 |
112.03 |
131.80 |
149.71 |
| Other Income |
7.73 |
1.35 |
3.09 |
3.88 |
4.61 |
| Stock Adjustments |
-13.83 |
6.17 |
4.40 |
-1.55 |
0.39 |
| Total Income |
128.50 |
104.94 |
119.52 |
134.13 |
154.71 |
| Expenditure |
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| Raw Materials |
22.17 |
21.14 |
17.75 |
23.10 |
24.53 |
| Power & Fuel Cost |
12.15 |
11.57 |
13.15 |
15.72 |
16.84 |
| Employee Cost |
30.74 |
23.55 |
33.61 |
36.63 |
38.05 |
| Other Manufacturing Expenses |
11.63 |
8.68 |
5.99 |
8.81 |
10.37 |
| Selling and Admin Expenses |
15.91 |
15.73 |
18.27 |
15.77 |
19.48 |
| Miscellaneous Expenses |
6.23 |
3.06 |
8.73 |
13.86 |
15.33 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
98.83 |
83.73 |
97.50 |
113.89 |
124.60 |
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Mar '03 |
Dec '03 |
Dec '04 |
Dec '05 |
Dec '06 |
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15 mths |
9 mths |
12 mths |
12 mths |
12 mths |
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| Operating Profit |
21.94 |
19.86 |
18.93 |
16.36 |
25.50 |
| PBDIT |
29.67 |
21.21 |
22.02 |
20.24 |
30.11 |
| Interest |
19.03 |
14.64 |
20.60 |
11.90 |
18.73 |
| PBDT |
10.64 |
6.57 |
1.42 |
8.34 |
11.38 |
| Depreciation |
5.95 |
3.36 |
4.02 |
3.82 |
3.63 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
4.69 |
3.21 |
-2.60 |
4.52 |
7.75 |
| Extra-ordinary items |
0.71 |
0.07 |
0.13 |
-1.97 |
0.02 |
| PBT (Post Extra-ord Items) |
5.40 |
3.28 |
-2.47 |
2.55 |
7.77 |
| Tax |
-0.07 |
0.04 |
-7.64 |
-0.82 |
0.33 |
| Reported Net Profit |
5.48 |
3.24 |
11.49 |
3.37 |
7.45 |
| Total Value Addition |
76.65 |
62.59 |
79.75 |
90.79 |
100.08 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
2.24 |
2.24 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.31 |
0.38 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
223.97 |
223.57 |
223.62 |
2,236.15 |
2,236.15 |
| Earning Per Share (Rs) |
2.45 |
1.45 |
5.14 |
0.15 |
0.33 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
| Book Value (Rs) |
45.63 |
47.16 |
49.47 |
4.98 |
4.73 |
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| BSE: 500024 |
NSE: ASSAMCO |
Reuters: ASMC.BO ASMC.NS |
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| Source : Asian CERC |
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