COX AND KINGS (INDIA) LIMITED - Securities and Exchange Board ...

Represented by
1. Share Capital (Equity paid-up capital) 279.25 279.25 54.40 54.40 9.00
2. Share Capital Suspense - - - - -
3. Reserves and Surplus 2,000.49 1,380.05 774.12 481.27 130.25
3.1. Capital Reserve 1.75 1.75 1.75 1.75 1.75
3.2. Security premium account 405.47 405.47 211.00 211.00 29.40
3.3. General Reserve 17.22 17.22 17.22 17.22 17.22
3.4. Foreign Currency Earnings Reserve 5.62 5.62 5.62 5.62 5.62
3.5. Foreign Exchange Translation Reserve (40.58) (6.08) (0.14) - -
3.6. Profit & Loss account balance 1,577.64 956.07 538.67 245.68 76.26
The above statement should be read with the significant accounting policies and notes appearing in Annexure IV and V.
STATEMENT OF CONSOLIDATED PROFIT & LOSS ACCOUNTS, AS RESTATED
We report that the Profits/(Loss) of our Company for the financial year ended on March 31, 2005, 2006, 2007, 2008 and
2009 are as set out below. The Profit and Loss Account read with significant accounting policies and notes annexed hereto
have been arrived at after charging all expenses including depreciation and after making such adjustments and regroupings
as are considered appropriate.
Particulars
Year
ended
March 31,
2009
9
Year
ended
March 31,
2008
Year
ended
March 31,
2007
Year
ended
March 31,
2006
(Rs. in Millions)
Year
ended
March 31,
2005
Income
Commission and Operating Income 2,869.00 1,821.38 969.51 631.79 420.49
Other Income 66.61 61.69 24.68 25.74 34.69
Total 2,935.61 1,883.07 994.19 657.53 455.18
Expenditure
Personnel Expenses 790.58 505.70 209.15 150.84 80.96
Other Expenses 865.17 585.58 358.75 278.17 170.14
Interest and finance charges 201.33 59.11 51.67 30.77 66.36
Depreciation 95.69 63.74 34.06 18.06 14.22
Total 1,952.77 1,214.13 653.63 477.82 331.66
Net Profit/(Loss) before Tax and Extra
Ordinary Items
982.84 668.94 340.57 179.71 123.52
Taxation
Current Tax 353.93 199.30 124.65 74.63 21.27
Deferred Tax (13.20) 10.36 0.68 (8.73) (4.17)
Fringe Benefit Tax 8.14 7.80 5.20 6.22 -
Net Profit/(Loss) after Tax before Extra
Ordinary Items
633.97 451.48 210.04 107.59 106.42
Extra-ordinary items (net of tax) - - - 65.72 -
(Receipt on relinquishment of Tenancy Rights)