Aro Granite Industries 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	117.10	101.42	104.03	77.85	73.58
Expenses
Material consumed	71.89	62.19	68.19	48.62	42.99
Manufacturing expenses	6.96	10.53	7.90	7.09	5.93
Personnel expenses	5.85	4.40	3.69	2.70	2.93
Selling expenses	-	0.75	0.33	3.78	3.07
Adminstrative expenses	10.14	3.62	3.72	3.18	2.81
Expenses capitalised	-	-	-	-	-
Cost of sales	94.83	81.49	83.84	65.38	57.73
Operating profit	22.26	19.92	20.19	12.47	15.85
Other recurring income	3.14	0.44	0.10	0.80	1.11
Adjusted PBDIT	25.40	20.36	20.28	13.27	16.96
Financial expenses	6.93	3.61	2.90	2.37	2.10
Depreciation	4.28	3.15	2.36	2.34	1.82
Other write offs	-	-	-	-	0.06
Adjusted PBT	14.19	13.60	15.02	8.57	12.99
Tax charges	2.20	3.91	-0.12	0.48	1.45
Adjusted PAT	11.99	9.69	15.14	8.09	11.54
Non recurring items	-	-1.67	0.05	-0.13	-0.02
Other non cash adjustments	-0.01	-0.03	0.01	-0.02	-0.01
Reported net profit	11.98	8.00	15.21	7.94	11.52
Earnigs before appropriation	55.40	46.65	42.29	30.28	25.54
Equity dividend	1.11	1.05	1.40	1.05	1.05
Preference dividend	-	-	-	-	-
Dividend tax	0.19	0.18	0.24	0.15	0.14
Retained earnings	54.10	45.41	40.65	29.08	24.34

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