Biocon 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	904.21	833.99	825.35	691.63	650.44
Expenses
Material consumed	416.08	398.70	421.76	386.48	348.23
Manufacturing expenses	84.89	88.91	73.22	36.98	31.92
Personnel expenses	80.42	66.81	55.27	42.06	42.04
Selling expenses	34.67	31.42	22.64	16.36	12.47
Adminstrative expenses	78.87	71.88	64.88	29.70	25.96
Expenses capitalised	-	-	-	-	-
Cost of sales	694.93	657.71	637.78	511.58	460.63
Operating profit	209.27	176.28	187.57	180.05	189.81
Other recurring income	83.60	97.27	39.72	6.27	14.99
Adjusted PBDIT	292.87	273.54	227.29	186.31	204.80
Financial expenses	4.94	3.09	8.16	2.48	2.69
Depreciation	74.28	69.00	57.61	22.85	18.09
Other write offs	-	-	-	-	-
Adjusted PBT	213.65	201.45	161.52	160.98	184.02
Tax charges	10.40	10.64	12.70	27.39	14.12
Adjusted PAT	203.26	190.81	148.82	133.59	169.90
Non recurring items	-99.19	312.50	9.53	-0.11	3.17
Other non cash adjustments	7.73	-68.39	-	-	1.32
Reported net profit	111.80	434.92	158.35	133.48	174.39
Earnigs before appropriation	882.30	872.49	488.50	372.00	278.76
Equity dividend	60.00	50.00	30.00	25.00	20.00
Preference dividend	-	-	-	-	-
Dividend tax	10.20	8.50	5.10	3.51	2.80
Retained earnings	812.10	813.99	453.40	343.49	255.96

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