Gokul Refoils & Solvent Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	2,731.72	2,055.78	1,563.09	1,250.04	1,083.37
Expenses
Material consumed	2,424.05	1,753.21	1,381.07	1,142.83	993.36
Manufacturing expenses	45.51	26.94	21.60	14.66	13.54
Personnel expenses	9.97	7.65	4.31	3.09	2.30
Selling expenses	95.33	123.50	87.93	-	-
Adminstrative expenses	14.67	12.38	6.87	63.37	41.16
Expenses capitalised	-	-	-	-	-
Cost of sales	2,589.54	1,923.68	1,501.79	1,223.96	1,050.35
Operating profit	142.19	132.10	61.30	26.08	33.02
Other recurring income	14.14	5.48	7.86	4.29	4.93
Adjusted PBDIT	156.32	137.58	69.16	30.37	37.95
Financial expenses	51.94	46.47	24.84	8.39	4.50
Depreciation	17.76	12.22	8.30	6.12	4.95
Other write offs	-	-	-	-	-
Adjusted PBT	86.62	78.89	36.02	15.86	28.50
Tax charges	12.08	28.05	10.23	4.84	10.44
Adjusted PAT	74.55	50.84	25.79	11.02	18.06
Non recurring items	-48.87	3.08	1.02	-	-
Other non cash adjustments	-2.20	1.01	-0.09	-0.05	-0.05
Reported net profit	23.49	54.93	26.72	10.97	18.01
Earnigs before appropriation	162.29	138.80	83.87	57.00	46.03
Equity dividend	3.96	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	0.56	-	-	-	-
Retained earnings	157.77	138.80	83.87	57.00	46.03

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