|
|
|
(A GOVERNMENT OF INDIA ENTERPRISE) |
PROFIT &
LOSS ACCOUNT
Rs. in
crores
|
|
2007-08Rs. in crores |
2006-07Rs. in crores |
2005-06Rs. in crores |
2004-05Rs. in crores |
2003-04
|
2002-03
|
INCOME |
|
|
||||
Sales |
4974.79 |
2943.86 |
4035.75 |
4870.80 |
3292.62 |
2045.69 |
Service Charges |
80.15 |
55.07 |
56.80 |
27.82 |
16.91
|
13.12 |
Other Income |
130.71 |
97.70 |
80.20 |
61.42 |
34.67
|
19.53 |
Provision no longer required written back |
12.00 |
3.44 |
0 |
0 |
0
|
0.99 |
TOTAL |
--------------5197.11==========
|
--------------3100.07==========
|
--------------4172.75========== |
--------------4960.04========== |
-------------
|
--------------
|
EXPENDITURE |
|
|
||||
Cost of Sales |
4928.40 |
2917.39 |
4002.52
|
4825.06 |
3259.67
|
2019.24 |
Employees' Remuneration and benefits |
16.40 |
12.29 |
11.00 |
10.74 |
9.45 |
9.66 |
Administrative Expenses |
14.44 |
9.61 |
7.47 |
6.51 |
4.91
|
4.69 |
Financial Charges |
97.70 |
61.57 |
56.87 |
42.95 |
25.78
|
16.65 |
Auction / Tender Expenses |
1.84 |
1.64 |
1.92 |
1.70 |
1.74
|
1.78 |
Provision for Doubtful Debts |
0 |
0 |
0.82 |
0.46 |
7.98
|
4.93 |
Provission for Overdue Investment |
0 |
0 |
6.00 |
8.00 |
0 |
0 |
Bad Debt written off |
0 |
0 |
0 |
0.45 |
0.55
|
5.32 |
Prior Period Adjustment ( Net ) |
0 |
0 |
0 |
(1.09) |
0
|
0 |
TOTAL |
----------------5058.78==========
|
----------------3006.67==========
|
----------------4086.60========== |
---------------4894.78========== |
---------------
|
---------------
|
PROFIT |
|
|
||||
Profit before Depreciation & Tax |
138.33 |
93.40 |
86.15 |
65.26 |
34.12
|
17.06 |
Less: Depreciation |
3.86 |
2.53 |
0.45 |
0.49 |
0.42
|
0.32 |
Profit before Tax |
------------134.47
|
------------90.87
|
------------85.70
|
------------64.77 |
-------------33.70
|
-------------16.74 |
Less: Provision for Taxation
|
42.00 |
31.66 |
30.79
|
26.47
|
14.95
|
7.69 |
| Fringe Benefit Tax |
0.26 |
0.21 | 0.23 |
----- |
----- |
------
|
Profit after Tax |
-------------92.20========
|
-------------59.00========
|
-------------54.81======== |
-------------38.30======== |
------------
|
-----------
|
APPROPRIATIONS |
|
|
||||
Interim Dividend |
0 |
0 |
2.24
|
1.12 |
0
|
0 |
Tax on Interim Dividend |
0 |
0 |
0.31 |
0.15 |
0
|
0 |
Proposed Dividend |
18.48 |
11.88 |
8.71 |
6.56 |
3.76
|
1.83 |
Tax on Dividend |
3.14 |
2.02 |
1.22 |
0.92 |
0.48
|
0.23 |
Transferred to General Reserve |
70.58 |
45.11 |
42.18 |
29.55 |
14.51
|
6.99 |
TOTAL |
------------92.20========
|
------------59.00========
|
------------54.68======== |
------------38.30======== |
------------
|
-------------
|