Gontermann Peipers (India) 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	151.10	173.99	147.74	122.21	87.65
Expenses
Material consumed	78.43	86.57	71.54	59.17	46.67
Manufacturing expenses	16.03	16.39	13.83	14.46	12.51
Personnel expenses	21.04	18.36	13.91	12.49	10.90
Selling expenses	-	10.55	9.50	5.04	3.02
Adminstrative expenses	17.97	7.33	6.25	7.58	6.46
Expenses capitalised	-	-	-	-	-0.28
Cost of sales	133.46	139.21	115.03	98.73	79.27
Operating profit	17.64	34.78	32.71	23.47	8.38
Other recurring income	1.76	2.54	0.20	0.17	0.80
Adjusted PBDIT	19.40	37.32	32.92	23.64	9.18
Financial expenses	8.66	8.34	7.65	7.85	7.42
Depreciation	6.37	5.59	5.22	5.32	5.16
Other write offs	-	-	-	-	-
Adjusted PBT	4.37	23.39	20.05	10.46	-3.41
Tax charges	1.75	8.45	8.06	4.33	-
Adjusted PAT	2.62	14.94	11.98	6.13	-3.41
Non recurring items	-	-0.30	-0.54	-2.30	0.74
Other non cash adjustments	-0.06	0.46	0.77	5.13	1.16
Reported net profit	2.57	15.11	12.22	8.96	-1.50
Earnigs before appropriation	40.12	40.89	27.87	15.16	6.20
Equity dividend	-	2.09	1.39	-	-
Preference dividend	0.08	0.08	0.40	-	-
Dividend tax	0.01	0.37	0.30	-	-
Retained earnings	40.03	38.35	25.78	15.16	6.20

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