The Andrew Yule Group - Financial Performance

Financial Performance

ANDREW YULE GROUP PERFORMANCE
------ Last Ten Years ------

. (Rs./million) (Rs./million)

.
Gross Turnover

Profit Before Tax

1999-00 6564 221

2000-01 6009 (-) 257

2001-02 5857 (-) 247

2002-03 5788 (-) 505

2003-04 5990 (-) 413

2004-05 6762 (-) 600

2005-06 7525 (-) 550

2006-07 9199 (-) 681

2007-08 7127 447

2008-09 8279 793

N.B. : Performance of DPSCL & DESCON not considered from 2007-08 onwards

ANDREW YULE & CO. LTD. : PROFITABILITY STATEMENT (Last 12 Years)

(Rs./Million)

Particulars 2008-09
2007-08

2006-07

2005-06

2004-05

2003-04

Income

1. Sales (Gross) 1869
1844

1470

1188

1248

1052

2. Other Income 694
657

89

62

39

109

3. Acc./Dec. in Stock 21
7

11

-5

23

-24

4. Total Income 2613
2508

1570

1245

1310

1137

Expenditure & Charges

5. Material Consumed 686
724

486

395

435

399

6. Salaries, Wages & Bonus 730
703

658

595

658

550

7. Interest 224
198

405

294

234

225

8. Depreciation 37
39

32

40

25

25

9. Other Expenses 727
758

890

654

711

485

10. Total Expenditure 2404
2422

2471

1978

2063

1684

11. Profit Before Tax 318
86

-901

-733

-753

-547

ANDREW YULE & CO. LTD. : PROFITABILITY STATEMENT (Last 12 Years)

(Rs./Million)

Particulars 2002-03
2001-02
2000-01 1999-00 1998-99 1997-98

Income

1. Sales (Gross) 1143 1217 1774
2122
2643 2732

2. Other Income 84 185 131
140
283 124

3. Acc./Dec. in Stock -13
-14
12
-29
3
-52

4. Total Income 1214
1388
1917
2233
2930 2804

Expenditure & Charges

5. Material Consumed 512 498 469
938
1220 1133

6. Salaries, Wages & Bonus 591 599 678
572
519 512

7. Interest 211 170 152
129
170 229

8. Depreciation 24 25 26
23
62 66

9. Other Expenses 481 490 560
556
817 834

10. Total Expenditure 1819
1783
2185
2218
2889 2774

11. Profit Before Tax -605
-395

-268

16
41 30

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