CHL 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	82.09	87.09	76.26	56.68	43.21
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	22.88	21.91	20.26	17.38	16.32
Personnel expenses	16.80	15.85	11.95	9.16	7.08
Selling expenses	-	6.02	5.83	4.27	1.97
Adminstrative expenses	16.57	6.79	7.14	7.00	6.40
Expenses capitalised	-	-	-	-	-
Cost of sales	56.26	50.56	45.19	37.81	31.76
Operating profit	25.84	36.53	31.07	18.88	11.44
Other recurring income	2.90	4.22	3.48	1.99	0.81
Adjusted PBDIT	28.73	40.75	34.55	20.86	12.25
Financial expenses	3.54	4.89	4.89	3.10	1.48
Depreciation	3.38	3.64	3.15	3.25	2.38
Other write offs	0.01	0.01	0.01	0.01	0.03
Adjusted PBT	21.79	32.20	26.49	14.49	8.36
Tax charges	8.51	10.90	9.22	5.03	1.92
Adjusted PAT	13.28	21.30	17.26	9.46	6.44
Non recurring items	-	-0.37	-0.26	0.88	-2.53
Other non cash adjustments	-0.22	-0.45	0.02	0.07	0.02
Reported net profit	13.06	20.48	17.03	10.41	3.94
Earnigs before appropriation	41.08	36.21	23.71	12.43	4.90
Equity dividend	3.29	4.39	4.39	3.29	1.64
Preference dividend	-	-	-	-	-
Dividend tax	0.56	0.81	0.62	0.46	0.23
Retained earnings	37.23	31.02	18.71	8.68	3.02

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