Ahlcon Parenterals (India) Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	45.80	49.19	44.95	35.58	29.62
Expenses
Material consumed	12.62	18.09	17.73	14.30	11.14
Manufacturing expenses	5.32	6.31	5.43	5.18	4.27
Personnel expenses	5.92	5.21	4.16	3.49	2.87
Selling expenses	-	0.83	0.79	0.58	0.60
Adminstrative expenses	8.63	3.90	2.74	2.46	1.83
Expenses capitalised	-	-	-	-	-
Cost of sales	32.48	34.34	30.85	26.01	20.73
Operating profit	13.32	14.85	14.09	9.57	8.89
Other recurring income	0.25	0.08	0.01	0.03	0.01
Adjusted PBDIT	13.57	14.93	14.10	9.60	8.90
Financial expenses	1.71	0.88	1.07	2.09	3.02
Depreciation	1.98	1.77	3.42	3.22	3.06
Other write offs	0.01	0.01	0.01	0.01	0.04
Adjusted PBT	9.87	12.26	9.60	4.28	2.78
Tax charges	3.57	4.22	2.93	1.96	1.35
Adjusted PAT	6.30	8.04	6.67	2.31	1.43
Non recurring items	-	0.01	-0.03	-0.09	0.10
Other non cash adjustments	-0.17	0.13	0.04	0.03	0.03
Reported net profit	6.13	8.18	6.69	2.25	1.56
Earnigs before appropriation	19.17	15.19	9.54	3.87	1.62
Equity dividend	1.08	1.08	1.08	0.72	-
Preference dividend	0.05	0.07	-	-	-
Dividend tax	0.19	0.20	0.15	0.10	-
Retained earnings	17.84	13.84	8.31	3.05	1.62

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