|
|
|
(A GOVERNMENT OF INDIA ENTERPRISE) |
PROFIT &
LOSS ACCOUNT Rs. in
crores
|
|
2008-09 |
2007-08 |
2006-07 |
2005-06 |
2004-05 |
INCOME |
|
||||
Sales |
6832.53 |
4974.79 |
2943.86 |
4035.75 |
4870.80 |
Service Charges |
100.99 |
80.15 |
55.07 |
56.80 |
27.82 |
Other Income |
148.58 |
130.71 |
97.70 |
80.20 |
61.42 |
Provision no longer required written back |
0 |
12.00 |
3.44 |
0 |
0 |
TOTAL |
--------------7082.09==========
|
--------------5197.11==========
|
--------------3100.07==========
|
--------------4172.75========== |
--------------4960.04========== |
EXPENDITURE |
|
||||
Cost of Sales |
6761.87 |
4928.40 |
2917.39 |
4002.52
|
4825.06 |
Employees' Remuneration and benefits |
30.86 |
16.40 |
12.29 |
11.00 |
10.74 |
Administrative Expenses |
15.65 |
14.44 |
9.61 |
7.47 |
6.51 |
Financial Charges |
132.00 |
97.70 |
61.57 |
56.87 |
42.95 |
Auction / Tender Expenses |
1.77 |
1.84 |
1.64 |
1.92 |
1.70 |
Provision for Doubtful Debts |
4.50 |
0 |
0 |
0.82 |
0.46 |
| Provision for Doubtful Advances | 3.30 | 0 | |||
Provision for Overdue Investment |
0 |
0 |
6.00 |
8.00 |
|
Bad Debt written off |
0 |
0 |
0 |
0.45 |
|
Prior Period Items |
0.039 |
0 |
0 |
0 |
(1.09) |
TOTAL |
----------------6950.00==========
|
----------------5058.78==========
|
----------------3006.67==========
|
----------------4086.60========== |
---------------4894.78========== |
PROFIT |
|
||||
Profit before Depreciation & Tax |
132.09 |
138.33 |
93.40 |
86.15 |
65.26 |
Less: Depreciation |
2.56 |
3.86 |
2.53 |
0.45 |
0.49 |
Profit before Tax |
------------129.53
|
------------134.47
|
------------90.87
|
------------85.70
|
------------64.77 |
Less: Provision for Taxation |
50.23 |
42.00 |
31.66 |
30.79 |
26.47 |
| Deferred Tax | (6.28) | 0 | |||
| Fringe Benefit Tax | 0.54 |
0.26 |
0.21 | 0.23 | |
Profit after Tax |
-------------85.05========
|
-------------92.20========
|
-------------59.00========
|
-------------54.81======== |
-------------38.30======== |
APPROPRIATIONS |
|
||||
Interim Dividend |
0 |
0 |
2.24
|
1.12 |
|
Tax on Interim Dividend |
0 |
0 |
0.31 |
0.15 |
|
Proposed Dividend |
17.05 |
18.48 |
11.88 |
8.71 |
6.56 |
Tax on Dividend |
2.90 |
3.14 |
2.02 |
1.22 |
0.92 |
Transferred to General Reserve |
65.10 |
70.58 |
45.11 |
42.18 |
29.55 |
TOTAL |
------------85.05========
|
------------92.20========
|
------------59.00========
|
------------54.68======== |
------------38.30======== |