WABCO-TVS (INDIA) LIMITED INFORMATION MEMORANDUM ...

WABCO-TVS (INDIA) LIMITED INFORMATION MEMORANDUM
PROFIT AND LOSS ACCOUNT
Period ended Period ended Year ended
Rs in lakhs
Year ended
Particulars
Income
31 3 2005 31 3 2006 31 3 2007 31 3 2008
Net sales -
-
- 53,433.91
Other income -
1,221.16
Total (A) -
-
- 54,655.07
Expenditure
Materials consumed
Salaries and wages, stores
-
consumed and other expenses 0.07 0.06
0.61
Interest-net -
Depreciation -
Total (B) 0.07 0.06
0.61
Profit before tax (A-B)
Provision for taxation
(0.07) (0.06) (0.61)
Income tax -
Fringe benefits tax -
Deferred tax -
Profit after tax (0.07) (0.06) (0.61)
Balance profit brought forward
Profit and loss account balance
(transferred from demerged company -
(0.07) (0.13)
Sundaram-Clayton Limited, Chennai) -
Profit after tax for current year (0.07) (0.06) (0.61)
Total (0.07) (0.13) (0.74)
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30,622.22
12,255.81
328.68
1,011.71
44,218.42
10,436.65
3,215.00
53.64
183.95
6,984.06
(0.74)
3,435.13
6,984.06
10,418.45
Interim dividend paid -
943.63
Dividend tax -
160.37
Interim dividend payable -
1,138.06
Dividend tax payable -
193.41
Transfer to General reserves 5,467.88
Balance carried to balance sheet (0.07) (0.13) (0.74) 2,515.10
(0.07) (0.13) (0.74) 10,418.45
Nominal value of each share in rupees
Basic earnings per share in rupees on
5.00 5.00
5.00
5.00
1,89,67,584 shares -
-
-
36.82
Diluted earning per share in rupees -
-
-
36.82
As per our report annexed
For Sundaram & Srinivasan
Chartered Accountants
Chennai H Lakshmanan C N Prasad M Padhmanabhan
September 10, 2008 Director Whole time Director Partner