Balrampur Chini Mills Ltd. - Research Center

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(Rs crore)

Profit loss account

	Sep ' 08	Sep ' 07	Sep ' 06	Mar ' 05	Mar ' 04
Income
Operating income	1,456.82	1,375.93	1,920.14	813.32	740.28
Expenses
Material consumed	948.13	1,125.49	1,291.98	480.45	520.46
Manufacturing expenses	39.49	32.37	36.17	17.81	26.42
Personnel expenses	87.29	78.88	71.93	36.35	36.43
Selling expenses	13.37	10.88	12.02	11.68	12.12
Adminstrative expenses	44.68	36.90	43.39	22.85	18.13
Expenses capitalised	-	-	-	-	-
Cost of sales	1,132.97	1,284.52	1,455.49	569.13	613.56
Operating profit	323.85	91.41	464.66	244.19	126.72
Other recurring income	18.58	11.34	2.56	3.14	3.63
Adjusted PBDIT	342.43	102.74	467.22	247.33	130.35
Financial expenses	100.96	63.09	34.86	19.22	20.00
Depreciation	117.21	80.22	67.09	37.26	30.23
Other write offs	1.43	1.43	2.15	0.44	0.07
Adjusted PBT	122.84	-42.00	363.12	190.40	80.05
Tax charges	25.61	6.48	73.30	38.85	18.88
Adjusted PAT	97.23	-48.47	289.82	151.55	61.17
Non recurring items	-1.32	6.47	-0.17	-26.28	-0.53
Other non cash adjustments	1.12	0.38	1.94	-0.17	-0.10
Reported net profit	97.03	-41.62	291.59	125.11	60.55
Earnigs before appropriation	60.95	-35.86	296.80	130.05	65.34
Equity dividend	12.78	-	86.85	37.09	18.97
Preference dividend	-	-	-	-	-
Dividend tax	2.17	-	12.18	5.25	2.43
Retained earnings	46.00	-35.86	197.76	87.71	43.94

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