Action Construction Equipment 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	440.84	405.65	246.09	165.76	87.82
Expenses
Material consumed	357.66	318.06	192.85	127.47	69.34
Manufacturing expenses	8.09	8.48	5.72	3.62	2.15
Personnel expenses	17.37	13.68	6.29	4.90	2.75
Selling expenses	11.08	12.87	8.94	6.13	3.71
Adminstrative expenses	10.47	8.05	5.11	2.93	2.45
Expenses capitalised	-	-	-	-	-
Cost of sales	404.66	361.15	218.92	145.03	80.40
Operating profit	36.17	44.50	27.17	20.73	7.42
Other recurring income	5.45	5.18	2.77	0.19	0.11
Adjusted PBDIT	41.62	49.68	29.93	20.92	7.53
Financial expenses	4.30	1.79	0.79	0.39	0.29
Depreciation	5.74	3.19	1.29	0.72	0.51
Other write offs	-	-	-	-	-
Adjusted PBT	31.58	44.69	27.85	19.81	6.74
Tax charges	7.43	9.39	8.17	7.16	2.37
Adjusted PAT	24.15	35.31	19.68	12.65	4.37
Non recurring items	-1.42	0.98	0.25	0.04	-
Other non cash adjustments	-	-	-	-	-
Reported net profit	22.73	36.28	19.93	12.69	4.37
Earnigs before appropriation	36.28	41.96	21.99	12.70	4.92
Equity dividend	3.60	7.19	5.39	4.95	-
Preference dividend	-	-	-	-	-
Dividend tax	0.61	1.22	0.92	0.69	-
Retained earnings	32.08	33.55	15.68	7.06	4.92

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