G V Films Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 05	Mar ' 04
Income
Operating income	9.40	39.45	42.66	2.88	2.56
Expenses
Material consumed	14.11	-170.60	-6.37	-	-
Manufacturing expenses	11.98	198.51	22.76	1.43	2.02
Personnel expenses	1.04	1.13	0.82	0.33	0.24
Selling expenses	-	0.29	-	-	-
Adminstrative expenses	3.23	7.26	5.47	0.66	0.12
Expenses capitalised	-	-	-	-	-
Cost of sales	30.36	36.60	22.68	2.42	2.39
Operating profit	-20.96	2.85	19.98	0.46	0.17
Other recurring income	0.35	2.25	1.46	0.01	-
Adjusted PBDIT	-20.60	5.11	21.44	0.47	0.17
Financial expenses	0.88	1.09	0.51	0.03	0.36
Depreciation	0.93	1.16	0.49	0.09	0.11
Other write offs	97.13	-	-	-	-
Adjusted PBT	-119.54	2.86	20.44	0.35	-0.30
Tax charges	0.06	0.07	2.48	-	-
Adjusted PAT	-119.60	2.79	17.96	0.35	-0.30
Non recurring items	-	-1.38	-	-	0.02
Other non cash adjustments	-	-	-	-	-
Reported net profit	-119.60	1.40	17.96	0.35	-0.28
Earnigs before appropriation	-91.80	27.80	17.96	0.35	2.92
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-91.80	27.80	17.96	0.35	2.92

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