Austral Coke & Projects 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	229.67	176.38	121.85	42.49	20.24
Expenses
Material consumed	86.76	95.30	64.14	0.21	-0.03
Manufacturing expenses	19.58	17.22	7.28	4.77	5.04
Personnel expenses	1.83	0.86	0.53	0.12	0.10
Selling expenses	-	-	-	-	-
Adminstrative expenses	44.52	38.44	40.98	34.14	12.71
Expenses capitalised	-	-	-	-	-
Cost of sales	152.69	151.81	112.94	39.24	17.82
Operating profit	76.98	24.57	8.92	3.25	2.42
Other recurring income	6.42	3.90	0.27	0.01	0.05
Adjusted PBDIT	83.40	28.47	9.18	3.25	2.47
Financial expenses	8.28	5.47	1.53	0.31	0.48
Depreciation	18.29	9.22	4.32	0.93	1.66
Other write offs	-	0.05	0.07	-	-
Adjusted PBT	56.83	13.73	3.27	2.01	0.33
Tax charges	20.37	4.58	1.24	0.74	0.02
Adjusted PAT	36.46	9.15	2.02	1.28	0.31
Non recurring items	-	-	-	-	-
Other non cash adjustments	-	-	-	-	-
Reported net profit	36.46	9.15	2.02	1.28	0.31
Earnigs before appropriation	49.14	13.16	4.02	2.00	0.73
Equity dividend	1.90	0.42	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	0.07	-	-	-
Retained earnings	47.24	12.68	4.02	2.00	0.72

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