ADF Foods 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	95.74	88.85	74.80	61.81	60.93
Expenses
Material consumed	41.84	42.76	37.19	33.76	35.76
Manufacturing expenses	6.70	6.20	4.61	3.78	3.59
Personnel expenses	4.82	3.67	2.95	2.39	2.43
Selling expenses	13.91	14.89	11.80	9.04	8.58
Adminstrative expenses	7.80	6.71	8.32	7.23	5.36
Expenses capitalised	-	-	-	-	-
Cost of sales	75.07	74.23	64.88	56.19	55.72
Operating profit	20.68	14.62	9.92	5.62	5.21
Other recurring income	3.83	2.43	6.43	1.75	1.38
Adjusted PBDIT	24.50	17.04	16.35	7.36	6.59
Financial expenses	2.20	2.57	2.59	1.71	1.61
Depreciation	3.94	3.61	4.04	1.35	1.19
Other write offs	-	-	-	-	-
Adjusted PBT	18.37	10.86	9.72	4.30	3.79
Tax charges	3.02	3.03	1.19	1.53	1.82
Adjusted PAT	15.35	7.83	8.53	2.77	1.97
Non recurring items	-5.15	0.25	-1.77	-0.07	-0.10
Other non cash adjustments	-0.40	-0.23	-0.16	-0.02	0.01
Reported net profit	9.80	7.85	6.60	2.68	1.88
Earnigs before appropriation	26.36	21.17	17.92	12.46	10.92
Equity dividend	2.65	3.27	1.00	1.00	1.00
Preference dividend	-	-	1.00	-	-
Dividend tax	0.45	0.56	0.31	0.14	0.14
Retained earnings	23.26	17.34	15.60	11.32	9.78

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