Garware Polyester Ltd. - Research Center

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(Rs crore)

Profit loss account

	Sep ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	1,442.56	866.04	809.66	854.23	714.61
Expenses
Material consumed	465.09	296.40	267.37	275.17	211.87
Manufacturing expenses	698.49	410.88	374.07	390.89	324.44
Personnel expenses	53.49	26.38	26.10	26.05	21.08
Selling expenses	29.14	19.33	20.77	20.71	17.97
Adminstrative expenses	47.24	33.28	37.00	33.49	31.83
Expenses capitalised	-	-	-	-	-
Cost of sales	1,293.45	786.28	725.31	746.30	607.18
Operating profit	149.11	79.76	84.36	107.93	107.43
Other recurring income	1.38	1.08	1.57	1.14	0.85
Adjusted PBDIT	150.49	80.85	85.92	109.07	108.27
Financial expenses	78.80	46.86	45.53	44.94	48.86
Depreciation	49.10	31.14	30.37	31.05	32.28
Other write offs	-	-	-	-	-
Adjusted PBT	22.59	2.85	10.01	33.08	27.13
Tax charges	7.07	2.99	5.58	15.06	9.42
Adjusted PAT	15.51	-0.15	4.44	18.02	17.71
Non recurring items	-6.51	1.82	-1.35	2.20	1.57
Other non cash adjustments	0.40	0.45	2.57	0.31	0.41
Reported net profit	9.41	2.13	5.66	20.54	19.69
Earnigs before appropriation	67.87	58.46	56.33	53.72	36.15
Equity dividend	-	-	-	2.18	2.18
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	0.31	0.28
Retained earnings	67.87	58.46	56.33	51.23	33.68

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