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Macmillan India
BSE: 532440 | NSE: MACMILLAN | ISIN: INE943D01017 | Printing & Stationery
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 103.27 | 128.00 | 137.09 | 149.38 | 150.29 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 103.27 | 128.00 | 137.09 | 149.38 | 150.29 | |||||
| Other Income | 2.88 | 1.69 | 4.73 | 3.92 | 6.37 | |||||
| Stock Adjustments | -1.83 | 1.18 | 7.69 | 4.41 | 4.88 | |||||
| Total Income | 104.32 | 130.87 | 149.51 | 157.71 | 161.54 | |||||
| Expenditure | ||||||||||
| Raw Materials | 9.09 | 10.39 | 16.63 | 16.53 | 18.84 | |||||
| Power & Fuel Cost | 1.53 | 1.81 | 2.27 | 3.16 | 2.67 | |||||
| Employee Cost | 21.09 | 28.77 | 38.41 | 49.57 | 59.42 | |||||
| Other Manufacturing Expenses | 7.29 | 10.45 | 11.09 | 11.59 | 14.24 | |||||
| Selling and Admin Expenses | 19.60 | 19.01 | 20.70 | 24.39 | 25.14 | |||||
| Miscellaneous Expenses | 8.40 | 9.65 | 13.77 | 12.26 | 14.10 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 67.00 | 80.08 | 102.87 | 117.50 | 134.41 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 34.44 | 49.10 | 41.91 | 36.29 | 20.76 | |||||
| PBDIT | 37.32 | 50.79 | 46.64 | 40.21 | 27.13 | |||||
| Interest | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | |||||
| PBDT | 37.26 | 50.73 | 46.58 | 40.15 | 27.07 | |||||
| Depreciation | 4.32 | 4.35 | 4.83 | 4.86 | 5.72 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 32.94 | 46.38 | 41.75 | 35.29 | 21.35 | |||||
| Extra-ordinary items | 1.89 | 0.01 | 0.18 | 0.12 | 0.01 | |||||
| PBT (Post Extra-ord Items) | 34.83 | 46.39 | 41.93 | 35.41 | 21.36 | |||||
| Tax | 3.80 | 3.00 | 1.00 | 0.40 | 3.21 | |||||
| Reported Net Profit | 31.05 | 43.37 | 40.94 | 35.03 | 18.16 | |||||
| Total Value Addition | 57.90 | 69.70 | 86.23 | 100.96 | 115.57 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 11.77 | 13.46 | 13.46 | 13.46 | 4.21 | |||||
| Corporate Dividend Tax | 1.51 | 1.85 | 1.89 | 1.89 | 0.71 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 168.20 | 168.20 | 168.23 | 168.23 | 168.23 | |||||
| Earning Per Share (Rs) | 18.46 | 25.78 | 24.33 | 20.82 | 10.80 | |||||
| Equity Dividend (%) | 70.00 | 80.00 | 80.00 | 80.00 | 25.00 | |||||
| Book Value (Rs) | 74.94 | 91.63 | 106.22 | 117.92 | 125.79 | |||||
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| Source : Asian CERC | ||||||||||
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