Sheet1Particulars20072006200520042003TakaNet sales 597,500,927561,102,750457,558,571175,376,343234,471,098Cost of Goods Sold 524,552,513513,291,541456,947,748202,040,240246,550,071Gross Profit / (loss) 72,948,41447,811,209610,823-26,663,897-12,132,973Operating Expenses 18,245,96814,515,96912,478,91712,912,91114,814,363Trading Profit / (loss) 54,702,44633,295,240-11,868,094-39,576,808-26,947,336Financial Expenses 25,924,99619,496,97614,881,45813,176,63017,097,749Other Income/ (charges) - operating (net) 3,345,5801,908,901108,554-10,392,257-12,002,839Contribution @ 5% to WPP & WF 1,606,152785,358---Net - operating (loss) -----Profit / (loss) before income tax 30,516,87814,921,807-26,640,998-63,145,695250,474Provision for income tax 16,500,0007,950,000---Profit / (loss) after income tax 14,016,8786,971,807-26,640,998-63,145,695-56,047,924Dividend distribution tax -----400,000Profit / (loss) after income tax & dividend distribution tax 14,016,8786,971,807-26,640,998-63,145,695-56,447,924Dividend6,000,000----(Loss) balance to date -176,452,908-184,469,786-191,441,593-164,800,595-101,654,900Total Fixed Assets318,143,881315,084,118309,376,576300,269,748303,429,784Total Current Assets 200,542,971150,168,808118,037,78658,364,76382,506,088Total Current liabilites 422,423,826343,833,723274,693,852158,144,182170,931,414Total deferred Liabilities 3,984,7673,305,2952,796,8067,003,34815,783,141Total long term Liabilities71,731,167105,583,693144,365,297161,287,576114,441,048Current ratio 0.470.440.430.370.48Shareholders' equity 20,547,09212,530,2145,558,40732,199,40595,345,100Earning/ (loss) per share (basic) 10.014.98-19.03-45.1-40.32Dividend per share (on 800,000 shares of General Public & Institutional Shareholders other than Sponsor Shareholders) 7.5----Quoted price per share (year end) DSE & CSE 150.75 & 154.00 73.25 & 76.00 40.00 & 40.00 65.00 & 72.00 82.50 & 78.25

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