The Andrew Yule Group - Financial Performance

Financial Performance

ANDREW YULE GROUP PERFORMANCE
------ Last Nine Years ------

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

. Gross Turnover Profit Before Tax

1997-98 6932 378

1998-99 7222 288

1999-00 6564 222

2000-01 6009 (-) 257

2001-02 5857 (-) 247

2002-03 5788 (-) 509

2003-04 5990 (-) 413

2004-05 6770 (-) 586

2005-06 7553 (-) 526

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

(Rs./Million)

Particulars
2005-06

2004-05

2003-04

2002-03

2001-02
2000-01

Income

1. Sales (Gross) 1188 1248
1052

1143

1217
1774

2. Other Income 62 39
109

84

185
131

3. Acc./Dec. in Stock -5 23
-24

-13

-14
12

4. Total Income 1245 1310
1137

1214

1388
1917

Expenditure & Charges

5. Material Consumed 395 435
399

512

498
469

6. Salaries, Wages & Bonus 595 658
550

591

599
678

7. Interest 294 234
225

211

170
152

8. Depreciation 40 25
25

24

25
26

9. Other Expenses 654 711
485

481

490
560

10. Total Expenditure 1978 2063
1684

1819

1783
2185

11. Profit Before Tax -733 -753
-547

-605

-395

-268

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

(Rs./Million)

Particulars 1999-00 1998-99
1997-98

1996-97

1995-96

1994-95

Income

1. Sales 2122 2643
2732
2642 2860 2017

2. Other Income 140 283
124
70 72 59

3. Acc./Dec. in Stock -29 3
-52
20 8 22

4. Total Income
2233

2930

2804
2732 2940 2097

Expenditure & Charges

5. Material Consumed 938 1220
1133
1259 1351 1032

6. Salaries, Wages & Bonus 572 519
512
506 454 447

7. Interest 129 170
229
317 289 232

8. Depreciation 23 62
66
66 63 1

9. Other Expenses 556 817
834
786 781 629

10. Total Expenditure 2218 2889
2774
2934 2938 2341

11. Profit Before Tax
16
41
30
-201 2 -243

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