Circuit Systems (India) 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	37.20	38.88	38.84	28.72	26.72
Expenses
Material consumed	20.97	18.86	28.74	21.06	18.70
Manufacturing expenses	5.08	5.50	-	-	-
Personnel expenses	2.27	2.30	-	-	-
Selling expenses	-	-	-	-	-
Adminstrative expenses	6.23	5.92	3.93	2.80	3.67
Expenses capitalised	-	-	-	-	-
Cost of sales	34.55	32.58	32.67	23.86	22.37
Operating profit	2.65	6.30	6.17	4.86	4.35
Other recurring income	-	0.62	0.21	0.04	0.24
Adjusted PBDIT	-	6.92	6.38	4.90	4.59
Financial expenses	1.58	1.28	1.25	0.60	0.80
Depreciation	1.55	1.39	1.24	1.11	0.99
Other write offs	0.17	0.17	-	-	-
Adjusted PBT	-0.64	4.08	3.89	3.19	2.80
Tax charges	0.40	1.42	1.21	0.91	1.16
Adjusted PAT	-1.04	2.66	2.68	2.29	1.64
Non recurring items	-	-0.06	-	-	-
Other non cash adjustments	0.01	-0.22	-0.01	-0.18	-0.06
Reported net profit	-1.03	2.38	2.67	2.10	1.58
Earnigs before appropriation	7.42	8.45	2.67	2.10	1.58
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	7.42	8.45	2.67	2.10	1.58

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