Falcon Tyres Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	448.56	280.14	223.33	193.69	156.66
Expenses
Material consumed	332.87	193.48	148.01	120.67	90.82
Manufacturing expenses	32.40	29.59	26.82	24.10	19.26
Personnel expenses	27.79	21.19	18.61	17.74	17.43
Selling expenses	27.98	17.82	14.91	20.26	16.59
Adminstrative expenses	5.52	4.56	4.83	5.12	5.86
Expenses capitalised	-	-	-	-	-
Cost of sales	426.56	266.63	213.17	187.88	149.95
Operating profit	22.00	13.51	10.16	5.80	6.72
Other recurring income	1.11	0.40	0.23	0.62	0.67
Adjusted PBDIT	23.11	13.90	10.39	6.42	7.39
Financial expenses	11.34	5.36	2.98	2.34	2.74
Depreciation	3.62	2.81	2.47	2.44	2.31
Other write offs	-	-	-	-	-
Adjusted PBT	8.15	5.73	4.94	1.64	2.34
Tax charges	3.47	2.04	1.50	0.64	0.97
Adjusted PAT	4.68	3.69	3.44	1.00	1.37
Non recurring items	0.43	0.18	0.18	-0.08	0.24
Other non cash adjustments	0.53	0.09	-	-	-
Reported net profit	5.64	3.96	3.63	0.92	1.61
Earnigs before appropriation	6.02	4.38	4.53	2.55	3.61
Equity dividend	1.99	1.70	1.42	0.57	0.85
Preference dividend	-	-	-	-	-
Dividend tax	0.34	0.29	0.20	0.07	0.11
Retained earnings	3.69	2.38	2.91	1.91	2.65

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