ABC Paper Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06
Income
Operating income	197.15	165.76	150.25	-
Expenses
Material consumed	88.68	90.37	82.93	-
Manufacturing expenses	46.98	31.72	27.28	-
Personnel expenses	10.80	8.07	7.18	0.04
Selling expenses	-	-	1.34	-
Adminstrative expenses	12.16	8.24	7.11	0.01
Expenses capitalised	-	-	-	-
Cost of sales	158.63	138.40	125.84	0.05
Operating profit	38.52	27.36	24.42	-
Other recurring income	0.83	0.84	0.47	0.04
Adjusted PBDIT	39.35	28.21	24.89	-0.01
Financial expenses	10.41	4.52	4.03	-
Depreciation	7.94	5.24	4.76	-
Other write offs	-	-	0.01	-
Adjusted PBT	21.00	18.44	16.08	-0.02
Tax charges	7.25	6.16	4.93	0.25
Adjusted PAT	13.76	12.28	11.15	-0.27
Non recurring items	-	-	0.31	-
Other non cash adjustments	-	-	0.05	-
Reported net profit	13.76	12.28	11.51	-0.27
Earnigs before appropriation	29.13	20.09	11.24	-0.27
Equity dividend	2.18	2.18	1.15	-
Preference dividend	0.14	0.14	0.07	-
Dividend tax	0.39	0.39	0.21	-
Retained earnings	26.41	17.37	9.81	-0.27

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