Borosil Glass Works 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	67.27	70.66	66.80	64.58	57.57
Expenses
Material consumed	14.11	15.56	14.88	16.67	13.53
Manufacturing expenses	21.81	18.06	12.96	12.18	15.67
Personnel expenses	14.52	17.35	15.90	14.91	13.54
Selling expenses	6.93	5.53	4.70	4.36	4.21
Adminstrative expenses	8.32	8.10	7.42	5.88	5.44
Expenses capitalised	-	-	-	-	-0.47
Cost of sales	65.68	64.61	55.85	53.99	51.92
Operating profit	1.59	6.05	10.95	10.59	5.65
Other recurring income	1.31	2.42	2.89	2.55	1.31
Adjusted PBDIT	2.90	8.47	13.85	13.14	6.96
Financial expenses	4.22	3.37	3.25	3.27	3.03
Depreciation	3.33	3.94	4.01	3.98	2.65
Other write offs	-	-	-	-	0.62
Adjusted PBT	-4.65	1.16	6.59	5.89	0.66
Tax charges	0.04	0.32	2.17	1.74	-1.34
Adjusted PAT	-4.69	0.83	4.42	4.15	2.01
Non recurring items	-4.76	-0.34	6.58	-0.28	-4.04
Other non cash adjustments	0.04	0.04	0.02	0.13	0.24
Reported net profit	-9.41	0.54	11.03	4.01	-1.79
Earnigs before appropriation	13.42	22.83	23.70	13.05	4.74
Equity dividend	-	-	1.08	0.69	0.34
Preference dividend	-	-	-	-	-
Dividend tax	-	-	0.18	0.10	0.04
Retained earnings	13.42	22.83	22.44	12.27	4.35

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