Escorts Ltd. - Research Center

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(Rs crore)

Profit loss account

	Sep ' 08	Sep ' 07	Sep ' 06	Sep ' 05	Jun ' 04
Income
Operating income	2,012.00	2,092.04	1,772.60	1,298.52	1,117.09
Expenses
Material consumed	1,470.66	1,540.01	1,293.90	930.48	754.66
Manufacturing expenses	47.68	50.79	46.24	40.00	38.23
Personnel expenses	202.63	204.02	158.70	185.79	209.73
Selling expenses	114.57	118.63	116.32	92.88	91.77
Adminstrative expenses	69.12	57.45	64.66	155.55	69.81
Expenses capitalised	-	-	-	-	-11.77
Cost of sales	1,904.66	1,970.90	1,679.82	1,404.70	1,152.43
Operating profit	107.34	121.14	92.78	-106.18	-35.34
Other recurring income	0.04	20.85	10.85	7.78	27.52
Adjusted PBDIT	107.38	141.99	103.63	-98.40	-7.82
Financial expenses	55.93	89.78	95.79	167.62	158.53
Depreciation	42.87	44.97	39.55	52.86	55.71
Other write offs	-	3.32	3.60	4.14	4.47
Adjusted PBT	8.58	3.92	-35.31	-323.02	-226.53
Tax charges	47.13	-10.89	15.44	-8.07	-108.20
Adjusted PAT	-38.55	14.81	-50.75	-314.95	-118.33
Non recurring items	17.56	-21.25	58.59	361.33	-199.61
Other non cash adjustments	32.86	-	11.16	-7.29	4.40
Reported net profit	11.87	-6.44	19.00	39.09	-313.54
Earnigs before appropriation	-133.59	-145.46	-150.27	-179.81	-224.79
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-133.59	-145.46	-150.27	-179.81	-224.79

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