| UNIVERSITY
PRESS PLC |
|
|
|
|
|
| STATEMENT OF COMPREHENSIVE
INCOME |
|
|
|
|
|
| FOR THE YEAR ENDED MARCH 2014 |
|
|
|
|
|
|
31st Mar 2014 |
|
31st Mar 2013 |
|
% Change |
|
=N='000 |
|
=N='000 |
|
|
| Revenue |
2,438,270 |
|
2,312,711 |
|
5.43% |
| Cost of sales |
-1,272,161 |
|
-1,137,753 |
|
11.81% |
|
|
|
|
|
|
| Gross profit |
1,166,109 |
|
1,174,958 |
|
-0.75% |
|
|
|
|
|
|
| Other operating income |
8,238 |
|
16,772 |
|
-50.88% |
| Marketing and Distribution
expenses |
-402,835 |
|
-394,617 |
|
2.08% |
| Administration expenses |
-429,519 |
|
-422,865 |
|
1.57% |
|
|
|
|
|
|
| Profit fromm Operations |
341,993 |
|
374,248 |
|
-8.62% |
|
|
|
|
|
|
| Finance income |
16,435 |
|
30,908 |
|
-46.83% |
| Finance cost |
-10,311 |
|
-11,856 |
|
-13.03% |
|
|
|
|
|
|
| Profit before taxation |
348,117 |
|
393,300 |
|
-11.49% |
|
|
|
|
|
|
| Taxation expense |
-114,192 |
|
-132,598 |
|
-13.88% |
| Profit for the year |
233,925 |
|
260,702 |
|
-10.27% |
|
|
|
|
|
|
| Other comprehensive income |
|
|
|
|
|
| Item that will not be
reclassified subsequently |
|
|
|
|
|
| to profit or loss |
|
|
|
|
|
| Gains on revaluation of property,plant
and equipment |
0 |
|
221,185 |
|
-100.00% |
| Write back of Acturial loss/(Actuarial
loss) on |
|
|
|
|
|
| defined benefit plan |
10,557 |
|
-14,107 |
|
-174.84% |
|
10,577 |
|
207,078 |
|
-94.89% |
|
|
|
|
|
|
| Item that will not be
reclassified subsequently |
|
|
|
|
|
| to profit or loss |
0 |
|
0 |
|
|
| Total Other comprehensive income |
10,577 |
|
207,078 |
|
-94.89% |
|
|
|
|
|
|
Total comprehensive income for the year |
244,502 |
|
467,780 |
|
-47.73% |
Profit attributable to owner of the
entity |
233,925 |
|
260,702 |
|
-10.27% |
| Total
comprehensive income attributable |
|
|
|
|
|
| to owners of the entity |
244,502 |
|
467,780 |
|
-47.73% |
|
|
|
|
|
|
| Basic earning per 50k share(kobo) |
54.22 |
|
60.43 |
|
-10.28% |
|
|
|
|
|
|
| Source - NSE Website / UPL |
|
|
|
|
|
|
|