Acrysil Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	50.62	30.36	19.99	13.60	12.24
Expenses
Material consumed	22.09	13.38	9.34	5.89	5.77
Manufacturing expenses	2.42	1.36	1.02	0.79	0.65
Personnel expenses	3.93	2.71	2.10	1.58	1.38
Selling expenses	-	-	2.68	1.68	1.36
Adminstrative expenses	9.39	6.55	1.49	1.28	1.11
Expenses capitalised	-	-	-	-	-
Cost of sales	37.82	24.01	16.62	11.23	10.26
Operating profit	12.80	6.35	3.37	2.37	1.98
Other recurring income	0.22	0.36	0.11	0.05	0.05
Adjusted PBDIT	13.02	6.71	3.48	2.42	2.03
Financial expenses	2.05	0.90	1.05	0.87	1.16
Depreciation	2.10	1.35	1.03	0.97	0.65
Other write offs	-	-	-	-	-
Adjusted PBT	8.87	4.46	1.40	0.59	0.22
Tax charges	1.60	0.83	0.29	0.13	0.13
Adjusted PAT	7.26	3.63	1.11	0.45	0.09
Non recurring items	-	-	0.10	0.11	0.17
Other non cash adjustments	0.12	0.01	0.02	0.07	0.01
Reported net profit	7.38	3.64	1.23	0.63	0.27
Earnigs before appropriation	10.82	5.10	2.24	1.50	0.87
Equity dividend	1.11	0.78	0.39	0.26	-
Preference dividend	-	-	-	-	-
Dividend tax	0.19	0.13	0.07	0.04	-
Retained earnings	9.52	4.19	1.79	1.21	0.87

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