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Balance Shet as at December 31, 2008
SOURCES OF FUNDS
Shareholders’ Funds
Capital 237,628
Reserves and Surplus 3,681,148
3,918,776
Deferred Tax Liabilities
Deferred Tax Liabilities 216,804
Less : Deferred Tax Assets 38,301
178,503
TOTAL 4,097,279APPLICATION OF FUNDS
Fixed Assets
Gross Block 2,856,223
Less: Depreciation/Amortisation 1,124,366
Net Block 1,731,857
Capital Work in Progress (including capital advances) 89,054
1,820,911
Investments 697,741
Current Assets, Loans and Advances
Inventories 21,900Sundry Debtors 1,180,066
Cash and Bank Balances 477,420
Loans and Advances 893,409
2,572,795
Less: Current Liabilities and Provisions
Liabilities 860,551
Provisions 133,617
994,168
Net Current Assets 1,578,627
TOTAL 4,097,279
As at December31, 2008 in Rs.(‘000)
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Years Current asset(rs)
237,628 2007 - 2008 2572795
2,935,382 2006 - 2007 2020982
3,173,010
205,091
28,441 Table 4.2 Quick ratio
176,650 Years Current assets(rs)
3,349,660 2007 - 2008 25727952006 - 2007 2020982
2,569,176
967,453 Table 4.3 cash ratio
1,601,723 Years Cash & cash equilvalents(rs)
33,806 2007 - 2008 477420
1,635,529 2006 - 2007 296037
634,660
20,378 Table 4.4 Proprietary ratio1,104,598 Years Share holders funds(rs)
296,037 2007 - 2008 3918776
599,969 2006 - 2007 3173010
2,020,982
802,818 Table 4.5 Solvency ratio
138,693 Years Total assets(rs)
941,511 2007 -2008 4393706
1,079,471 2006 - 2007 3656511
3,349,660
Table 4.6 debt equity ratio
Years Debt(rs)
2007 - 2008 893709
2006 - 2007 599969
As atDecember31, 2007 inRs. (‘000)
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Table 4.7 Total debt ratio
Years TOTAL DEBT(RS)
2007 - 2008 893709
2006 - 2007 599969
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Table 4.1 showing current ratio
Current liabilits (rs) Current ratio
994168 2.58:1
941511 2.14:1
Inventories(rs) Quick assets(rs) Current liabilities(rs)
1180066 1392729 9941681104598 916384 941511
Current liabilities (rs) Cash ratio
994168 0.48:1
941511 0.31:1
Total assets(rs0 Proprietary ratio
4393706 89%
3656511 86%
Total liabilities(rs0 Solvency ratio
994168 4.41:1
941511 3.88:1
Equity(rs) Debt equity ratio
39187760.22:1
31730100.18:1
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Total debt +net worth(rs) Total debt ratio
48124850.19:1
37729790.15:1
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Quick ratio
1.40:11.02:1
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Profit and Los Account for the year ended December 31,
INCOME
Service Charges 9,744,650
Other Income 80,622
9,825,272
EXPENDITURE
Freight, Handling and S ervicing Costs 6,359,175
Employee Costs 1,326,533
Other Costs 807,816
8,493,524
Profit Before Interest, Depreciation and Taxation 1,331,748Interest (Income)/Expense (Net) -21,405
Depreciation / Amortisation 165,655
144,250
Profit Before Taxation 1,187,498
Provision for Taxation
Current Tax 395,601
Deferred Tax 1,853
Fringe Benefits Tax 16,517
413,971
Profit After Taxation 773,527
Balance brought forward from previous year 2,297,016
Available for Appropriation 3,070,543
Proposed Dividend 23,728
Tax on Proposed Dividend 4,033
Tax on Dividend pertaining to earlier years -
Balance carried forward to Balance Sheet 3,042,782
Earnings Per Share
Basic and diluted Earnings Per Share (in Rupees) 32.6
Nominal value per equity share (in Rupees) 10
Year endedDecember 31,
2008 in Rs.
(‘000)
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008
8,087,209
31,118
8,118,327
5,019,415
1,163,649
625,277
6,808,341
1,309,9863,997
240,274
244,271
1,065,715
374,828
-17,383
9,000
366,445
699,270
1,626,211
2,325,481
23,728
4,033
704
2,297,016
29.47
10
Year endedDecember 31,
2007 in Rs.
(‘000)
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CASH FLOW STATEMENT FOR THE YEAR ENDED december 31,
A. Cash flows from Operating activities:Profit before Taxation 1,187,498
Adjustments for:
Depreciation/Amortisation 165,655
Interest expense 5,062
Interest income -26,467
Dividend from mutual funds -24,636
Loss on sale/scraping of fixed assets (Net) 1,260
Miscellaneous expenditure written off -
Gain on account of Foreign exchange -3,362
Bad debts/advances written off 10,204Unadjusted credits/liabilities no longer required written back -39,709
Provision for leave encashment -301
Provision for gratuity -4,775
Provision for Directors’ commission/professional fees 9,000
Operating profit before working capital changes 1,279,429
Adjustments for changes in working capital:
(Increase)/Decrease in Inventories -1,522
(Increase)/Decrease in S undry Debtors -82,310
(Increase)/Decrease in Other Receivables -283,771
Increase/(Decrease) in Trade and Other Payables 51,972
Cash generated from Operations 963,798
Taxes paid (net of Tax Deducted at S ource) -417,397
Net cash from Operating activities 546,401
B. Cash flows from Investing activities:
Purchase of fixed assets -297,644
Changes in capital work in progress -18,207
Proceeds from sale of fixed assets 158
Interest received 22,396
Dividend from mutual funds 24,317
Investment in Blue Dart Aviation Limited -63,081
Investment in mutual funds (Net) -
Net cash used in Investing activities -332,061
C. Cash flows from Financing activities:
Repayment of long term borrowings -
Movement in bank overdrafts (Net) -
Interest paid -5,062
Dividend paid -23,862
Year endedDecember 31,
2008 in Rs.(‘000)
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Dividend tax paid -4,033
Net cash used in Financing activities -32,957
Net Increase in Cash and Cash Equivalents 181,383
Cash and cash equivalents at the beginning of the year 296,037
Cash and cash equivalents at the end of the year 477,420
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008
1,065,715
240,274
4,158
-161
-19,151
14,800
1,634
-
17,258-5,463
13,923
6,324
9,000
1,348,311
-2,744
-231,614
-108,955
220,831
1,225,829
-402,024
823,805
-167,420
-16,036
475
157
18,829
-
-349,000
-512,995
-100,000
-1,800
-4,158
-23,834
Year endedDecember 31,
2007 in Rs.(‘000)
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-4,033
-133,825
176,985
119,052
296,037
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CONCORDE AIR LOGISTICS Limited
Balance Sheet as at December 31, 2008
SOURCES OF FUNDS
Shareholders’ Funds
Capital 1,100 1,100
Reserves and Surplus 39,414 35,212
TOTAL 40,514 36,312
APPLICATION OF FUNDS
Fixed Assets 3
Gross Block 20,770 20,314
Less: Depreciation / Amortisation 10,849 9,036Net Block 9,921 11,278
Capital Work in Progress (including capital advances) 41 -
9,962 11,278
Investments 25,055 7,398
Deferred Tax Assets (Net)
Deferred Tax Assets 444 407
Less : Deferred Tax Liabilities 290 230
154 177
Current Assets, Loans and Advances
Sundry Debtors 134 14034Cash and Bank Balances 9,558 17,813
Loans and Advances 9,002 2,252
18,694 34,099
Less: Current Liabilities and Provisions
Liabilities 12,049 15,455
Provisions 1,302 1,185
13,351 16,640
Net Current Assets 5,343 17,459
TOTA L 40,514 36,312
As atDecember
31, 2008 inRs. (‘000)
As atDecembe
r 31,
2007 inRs. (‘000)
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Years Current assets(rs)
2008 - 2009 18694
2007 - 2008 34099
Table 4.2 showing cash ratio
Years Cash & cash equivalents(rs)2008 - 2009 9558
2007 - 2008 17813
Table 4.3 showing Debt equity
Years Debt(rs)
2008 - 2009 9002
2007 - 2008 2252
Table 4.4 showing Total debt e
Years Total debt(rs)
2008 - 2009 9002
2007 - 2008 2252
Table 4.5 showing proproetary
Years Share holders fund (rs)
2008 - 2009 40514
2007 - 2008 36312
Table 4.6 Solvency ratio
Years Total assets(rs)
2008 -2009 28656
2007 - 2008 45377
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Table 4.1 showing Current ratio
Current liabilities(rs) Current ratio
133511.40:1
166402.04:1
Current liabilities(rs) Cash ratio133510.71:1
166401.07:1
ratio
Equity(rs) Debt equity ratio
405140.22:1
363120.06:1
quity ratio
Total debt + net worth(rs) Total debt ratio
495160.18:1
385640.05:1
ratio
Total assets(rs) Proprietary ratio
28656 141.00%
45377 80%
Total liabilities(rs) Solvency ratio
133512.14:1
166402.72:1
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CONCORDE AIR LOGISTICS LIMITED
Profit and Loss Account for the year ended December 31, 2008
INCOME
Service Charges 18,328 23,018
Commission 6,609 8,946
Other Income 1,751 1,147
26,688 33,111
EXPENDITURE
Freight, Handling and Servicing Costs 3,498 2,410
Employee Costs 11,465 9,503
Other Costs 3,398 2,822
18,361 14,735Profit Before Depreciation and Taxation 8,327 18,376
Depreciation / Amortisation 1,813 1,792
Profit Before Taxation 6,514 16,584
Provision for Taxation
Current Tax 2,189 6,033
Deferred Tax 24 -10
Fringe Benefits Tax 99 73
2,312 6,096
Profit After Taxation 4,202 10,488
Balance brought forward from previous year 21,712 11,224
Balance carried forward to Balance Sheet 25,914 21,712
Earnings Per Share
Basic and diluted Earnings Per Share (in Rupees) 38.2 95.35
Nominal value per equity share (in Rupees) 10 10
Year endedDecember 31,
2008 in Rs.
(‘000)
Year endedDecember 31,
2007 in Rs.
(‘000)
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CONCORDE AIR LOGISTICS Limited
CASH FLOW STATE MENT FOR THE YEAR ENDED december 31,
A. Cash flows from Operating activities:
Profit before Taxation 6,514
Adjustments for:
Depreciation / Amortisation 1,813
Interest income -260
Dividend income -1,491
Provision for Gratuity 91
Provision for leave encashment 26
Operating profit before working capital changes 6,693Adjustments for changes in working capital :
Decrease /(Increase) in Sundry Debtors 13,900
Increase in Other Receivables -85
(Decrease) / Increase in Trade and Other Payables -3,406
C ash generated from Operations 17,102
Taxes paid (net of Tax Deducted at Source) -9,631
N et cash from Operating activities 7,471
B. Cash flows from Investing activities:
Purchase of fixed assets -497
Interest received 937
Dividend from Mutual funds 1,491
Investments in Mutual funds (net) -17,657
Proceeds from maturity of National Saving Certificates -
N et cash used in Investing activities -15,726
C. Cash flows from Financing activities:
N et cash from/(used in) Financing activities -
Net (Decrease) / Increase in Cash and Cash Equivalents -8,255
Cash and cash equivalents at the beginning of the year 17,813
Cash and cash equivalents at the end of the year 9,558
Year endedDecember 31,
2008 in Rs.
(‘000)
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008
16,584
1,792
(799))
-348
201
41
17,471
-163
-129
859
18,038
-6,623
11,415
-899
269
348
-7,348
25
-7,605
-
3,810
14,003
17,813
Year endedDecember 31,
2007 in Rs.
(‘000)
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Blue Dart Expres Limited (Consolidated )
Balance Shet as at December 31, 2008
SOURCES OF FUNDSShareholders’ Funds
Capital 237,628
R eserves and Surplus 3,709,478
3,947,106
Deferred Tax Liabilities (Net)
Deferred Tax Liabilities 217,094
Less : Deferred Tax Assets 38,744
178,350
TOTAL 4,125,456
APPLICATION OF FUNDSFixed Assets
Gross Block 2,876,993
Less: Depreciation / Amortisation 1,135,216
Net Block 1,741,777
Capital work in progress (including capital advances) 89,095
1,830,872
Investments 710,616
Current Assets, Loans and Advances
I nventories 21,900
S undry Debtors 1,154,321Cash and Bank Balances 486,978
L oans and Advances 902,411
2,565,610
Less: Current Liabilities and Provisions
L iabilities 846,723
P rovisions 134,919
981,642
Net Current Assets 1,583,968
TOTAL 4,125,456
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237,628
2,957,625 Years Current assets(rs)
3,195,253 2008 - 2009 2565610
2007 - 2008 2029202
205,321
28,848
176,473 Table 4.2 showing Q
3,371,726 Years Current assets(rs)
2008 - 2009 2565610
2,589,490
976,490
1,613,000
33,806
1,646,806
627,994
20,378
1,092,753313,850
602,221
2,029,202
792,398
139,878
932,276
1,096,926
3,371,726
As at December31, 2007 in Rs.(‘000)
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Table 4.1 showing current ratio
Current liabilities(rs) Current ratio
981642 2.61:1
932276 2.17:1
ick ratio
Inventories(rs) Quick assets(rs) Current liabilities(rs) Quick ratio
21900 2543710 981642 0.38
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Blue Dart Expres limited (Consolidated )
Profit and Los Account for the year ended December 31, 2008
INCOME
Service Charges 9,760,028 8,106,196
Commission 6,609 8,946
Other Income 82,115 31,466
EXPENDITURE
Freight, Handling and Servicing Costs 6,359,722 5,017,795
E mployee Costs 1,337,998 1,173,152Other Costs 811,214 628,099
Profit Before Interest, Depreciation and Taxation
Interest (Income) / Expense (Net) -21,663 3,198
Depreciation / Amortisation 167,468 242,066
Profit Before Taxation
Provision for Taxation
Current Tax 397,790 380,861
Deferred Tax 1,877 -17,393
Fringe Benefits Tax 16,616 9,074
416,283 372,542
Profit After Taxation, before Share of Associate’s Profit 777,730 709,756
Share of Associate’s Profit 1,884 2,400
Net Profit 779,614 712,156
Balance brought forward from previous year 2,315,781 1,632,090
Available for Appropriation
P roposed dividend 23,728 23,728
T ax on Proposed Dividend 4,033 4,033
Tax on Dividend pertaining to earlier years - 704
Balance carried forward to the Balance Sheet
Earnings Per Share
Basic and diluted Earnings Per Share (in Rupees) 32.86 30.01
Nominal value per equity share (in Rupees) 10 10
Yearended
Decembe
r 31,2008 in
Rs. (‘000)
Yearended
Decembe
r 31,2007 in
Rs. (‘000)
9,848,752
8,146,608
8,508,934
6,819,0461,339,81
81,327,56
2
1,194,013
1,082,298
3,095,395
2,344,246
3,067,634
2,315,781
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Blue Dart Expres limited (Consolidated )
CASH FLOW STATEMENT FOR THE YEAR ENDED december 31,
A. Cash flow from Operating activities:
Profit before Taxation 1,194,013
Adjustments for:
Depreciation/Amortisation 167,468
I nterest expense 5,062
I nterest income -26,725
Dividend from mutual funds -26,129
Loss on sale/scraping of fixed assets (Net) 1,260
Miscellaneous expenditure written off -Bad debts/advances written off 10,204
Gain on account of Foreign exchange -3,362
Unadjusted credits/liabilities no longer required written back -39,709
P rovision for leave encashment -275
Provision for gratuity -4,684
Provision for Directors’ commission/professional fees 9,000
Operating profit before working capital changes 1,286,123
Adjustments for changes in working capital :
(Increase)/Decrease in Inventories -1,522
(Increase)/Decrease in Sundry Debtors -68,410
(Increase)/Decrease in Other Receivables -283,176
Increase/(Decrease) in Trade and other payables 48,563
Cash generated from Operations 981,578
T axes paid (net of Tax Deducted at Source) -427,029
Net cash from Operating activities 554,549
B. Cash flow from Investing activities:
Purchase of fixed assets -298,100
Changes in capital work in progress -18,248
Proceeds from sale of fixed assets 158
I nterest received 22,654
Dividend received from mutual funds 25,810
I nvestment in mutual funds (Net) -17,657
Investment in Blue Dart Aviation Limited -63,081
Proceeds from maturity of investments -
Net cash used in investing activities -348,464
C. Cash flow from Financing activities:
Repayment of long term borrowings -
Year endedDecember
31, 2008 inRs. (‘000)
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Repayment of short term borrowings (Net) -
Movement in bank overdrafts (Net) -
I nterest paid -5,062
Dividend paid -23,862
Dividend tax paid -4,033
Net cash used in financing activities -32,957Net Increase in Cash and cash equivalents 173,128
Cash and cash equivalents at the beginning of the year 313,850
486,978
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2008
1,082,298
242,066
4,158
-960
-19,499
14,800
1,63417,258
-
-5,463
13,964
6,525
9,000
1,365,781
-2,744
-219,652
-109,084
209,566
1,243,867
-408,647
835,220
-168,319
-16,036
475
426
19,177
-356,348
-
25
-520,600
-100,000
Year endedDecember
31, 2007 inRs. (‘000)
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-
-1,800
-4,158
-23,834
-4,033
-133,825180,795
133,055
313,850
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Blue Dart Express Ltd.
BalancesheetDec ' 09
Sources of fundsOwner's fund
Equity share capital 23.76
Share application money -
Preference share capital -
Reserves & surplus 426.05
Loan fundsSecured loans -
Unsecured loans -
Total 449.81
Uses of fundsFixed assets
Gross block 300.36
Less : revaluation reserve -
Less : accumulated depreciation 128.7
Net block 171.67
Capital work-in-progress 17.08
Investments 104.69
Net current assetsCurrent assets, loans & advances 285.85
Less : current liabilities & provisions 129.48
Total net current assets 156.37
Miscellaneous expenses not written -
Total 449.81
Notes:Book value of unquoted investments 104.69
Market value of quoted investments -Contingent liabilities 181.66
Number of equity sharesoutstanding (Lacs) 237.28
Profit loss account
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Dec ' 09
IncomeOperating income 905.23
ExpensesMaterial consumed -
585.63
Personnel expenses 134.76
Selling expenses 1.03
Adminstrative expenses 78.8
Expenses capitalised -
Cost of sales 800.22
Operating profit 105.01
Other recurring income 7.06
Adjusted PBDIT 112.07Financial expenses 1.68
17.76
Other write offs -
Adjusted PBT 92.64
32.12
Adjusted PAT 60.52
Non recurring items -0.14
Other non cash adjustments 0.33
Reported net profit 60.71
Earnigs before appropriation 364.99
Equity dividend 2.37
Preference dividend -
Dividend tax 0.4
Retained earnings 362.21
Cash flowDec ' 09
Profit before tax 93.02
Net cashflow-operating activity 39.73
Net cash used in investing activity -58.65
Netcash used in fin. activity -3.35
Net inc/dec in cash and equivlnt -22.28
Cash and equivalnt begin of year 47.74
Manufacturing expenses
Depreciation
Tax charges
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Cash and equivalnt end of year 25.47
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Dec ' 08 Dec ' 07 Dec ' 06 Dec ' 05
23.76 23.76 23.76 23.76
- - - -
- - - -
368.11 293.54 226.46 178.94
- - 10.18 21.97
- - - 20
391.88 317.3 260.4 244.67
285.62 256.92 244.04 241.32
- - - -
112.44 96.75 75.34 62.07
173.19 160.17 168.7 179.24
8.91 3.38 1.78 0.41
69.77 63.47 28.57 18.2
261.11 204.94 152.58 118.67
121.1 114.66 91.39 72.23
140.01 90.28 61.2 46.44
- - 0.16 0.38
391.88 317.3 260.4 244.67
69.77 63.47 28.57 18.2
- - - -170.5 125.06 115.32 49.92
237.28 237.28 237.28 237.28
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Dec ' 08 Dec ' 07 Dec ' 06 Dec ' 05
974.47 808.72 668.02 415.09
- - - -
635.92 501.94 426.58 248.24
132.65 116.36 95.66 59.71
1.93 4.62 1.68 1.38
77.64 54.85 41.38 26.9
- - - -
848.14 677.78 565.29 336.23
126.32 130.94 102.73 78.86
6.39 2.58 1.71 0.45
132.71 133.53 104.44 79.31.59 1.66 2.73 3.02
16.57 24.03 22.01 13.14
- 0.16 0.22 0.16
114.56 107.67 79.48 62.98
41.4 36.64 27.64 22.75
73.16 71.03 51.83 40.23
0.22 -1.65 -1.61 -4.05
3.97 0.55 - 7.23
77.35 69.93 50.23 43.41
307.05 232.55 166.58 122.58
2.37 2.37 2.37 3.56
- - - -
0.4 0.47 0.33 0.5
304.28 229.7 163.88 118.53
Dec ' 08 Dec ' 07 Dec ' 06 Dec ' 05
118.75 106.57 77.87 66.16
54.64 82.38 62.71 48.3
-33.21 -51.3 -23.93 -22.86
-3.3 -13.38 -37.65 -22.28
18.14 17.7 1.13 3.16
29.6 11.91 10.77 7.62
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47.74 29.6 11.91 10.77
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A Profit loss account
Dec ' 09
Income
Operating income 905.23
ExpensesMaterial consumed -
585.63
Personnel expenses 134.76
Selling expenses 1.03
Adminstrative expenses 78.8
Expenses capitalised -
Cost of sales 800.22
Operating profit 105.01
Other recurring income 7.06
Adjusted PBDIT 112.07
Financial expenses 1.68
17.76
Other write offs -
Adjusted PBT 92.64
32.12
Adjusted PAT 60.52
Non recurring items -0.14
Other non cash adjustments 0.33
Reported net profit 60.71
Earnigs before appropriation 364.99
Equity dividend 2.37Preference dividend -
Dividend tax 0.4
Retained earnings 362.21
Manufacturing expenses
Depreciation
Tax charges
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Dec ' 08 Dec ' 07 Dec ' 06 Dec ' 05
974.47 808.72 668.02 415.09
- - - -
635.92 501.94 426.58 248.24
132.65 116.36 95.66 59.71
1.93 4.62 1.68 1.38
77.64 54.85 41.38 26.9
- - - -
848.14 677.78 565.29 336.23
126.32 130.94 102.73 78.86
6.39 2.58 1.71 0.45
132.71 133.53 104.44 79.3
1.59 1.66 2.73 3.02
16.57 24.03 22.01 13.14
- 0.16 0.22 0.16
114.56 107.67 79.48 62.98
41.4 36.64 27.64 22.75
73.16 71.03 51.83 40.23
0.22 -1.65 -1.61 -4.05
3.97 0.55 - 7.23
77.35 69.93 50.23 43.41
307.05 232.55 166.58 122.58
2.37 2.37 2.37 3.56- - - -
0.4 0.47 0.33 0.5
304.28 229.7 163.88 118.53