Escorts Ltd. - Research Center

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	Jun ' 09	Mar ' 09	Dec ' 08	Sep ' 08	Jun ' 08
Sales	583.44	491.66	501.62	545.26	542.80
Operating profit	63.28	35.93	29.69	53.66	38.97
Interest	9.92	12.37	16.40	9.61	14.63
Gross profit	53.36	23.56	13.29	44.05	24.37
EPS (Rs)	2.45	0.86	-0.04	-0.13	1.06

	Jun ' 09	Mar ' 09	Dec ' 08	Sep ' 08	Jun ' 08
Other income	-	-	-	-	0.03
Stock adjustment	-9.50	12.95	-7.87	1.25	-21.43
Raw material	363.48	291.14	337.30	343.59	384.02
Power and fuel	-	-	-	-	-
Employee expenses	58.82	54.75	55.61	50.24	49.57
Excise	-	-	-	-	-
Admin and selling expenses	-	-	-	-	-
Research and development expenses	-	-	-	-	-
Expenses capitalised	-	-	-	-	-
Other expenses	107.36	96.90	86.89	96.52	91.67
Provisions made	-	-	-	-	-
Depreciation	11.91	11.90	12.52	19.62	10.03
Taxation	19.18	7.94	1.04	6.22	5.03
Net profit / loss	22.22	7.82	-0.34	-1.19	9.31
Extra ordinary item	-0.06	4.10	-0.06	-19.40	-
Prior year adjustments	-	-	-	-	-
Equity capital	90.71	90.71	90.71	90.71	88.05
Equity dividend rate	-	-	-	-	-
Agg.of non-prom. shares (Lacs)	616.50	616.33	611.41	612.81	586.89
Agg.of non promotoholding (%)	67.96	67.95	67.40	67.56	66.65
OPM (%)	10.85	7.31	5.92	9.84	7.18
GPM (%)	-	-	-	8.08	4.49
NPM (%)	-	-	-	-0.22	1.71

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