Gujarat Mineral Development Corporation 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	977.28	980.12	588.95	434.97	368.81
Expenses
Material consumed	91.78	31.56	29.69	35.51	17.99
Manufacturing expenses	257.47	127.72	95.05	98.25	59.57
Personnel expenses	78.18	61.15	58.26	47.31	43.07
Selling expenses	2.30	2.82	9.79	5.21	2.67
Adminstrative expenses	76.75	197.54	99.26	78.03	61.52
Expenses capitalised	-	-	-	-	-
Cost of sales	506.48	420.78	292.05	264.32	184.82
Operating profit	470.80	559.34	296.89	170.66	183.99
Other recurring income	45.20	55.61	33.87	80.75	9.70
Adjusted PBDIT	516.00	614.95	330.77	251.41	193.69
Financial expenses	58.35	71.87	74.50	50.55	12.04
Depreciation	77.78	95.54	129.32	130.34	8.04
Other write offs	2.35	32.27	3.01	3.02	1.48
Adjusted PBT	377.52	415.28	123.94	67.50	172.13
Tax charges	133.60	144.46	59.07	24.94	64.79
Adjusted PAT	243.92	270.81	64.87	42.55	107.34
Non recurring items	-2.41	-8.24	-0.66	0.11	-5.63
Other non cash adjustments	-10.09	1.36	30.27	-7.40	1.70
Reported net profit	231.42	263.93	94.47	35.25	103.41
Earnigs before appropriation	278.81	284.60	107.87	65.15	118.03
Equity dividend	63.60	31.80	31.80	19.08	15.90
Preference dividend	-	-	-	-	-
Dividend tax	10.81	5.40	5.40	2.68	2.23
Retained earnings	204.40	247.39	70.66	43.40	99.90

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