Gujarat NRE Coke Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Sep ' 04
Income
Operating income	1,521.94	872.15	513.32	553.74	285.21
Expenses
Material consumed	959.04	508.86	338.30	307.58	132.70
Manufacturing expenses	36.89	53.66	20.50	14.60	6.90
Personnel expenses	37.64	25.51	15.83	12.20	5.15
Selling expenses	92.12	21.46	22.48	22.91	1.94
Adminstrative expenses	20.26	16.10	9.95	17.24	4.27
Expenses capitalised	-	-	-	-	-
Cost of sales	1,145.95	625.59	407.06	374.52	150.96
Operating profit	375.99	246.56	106.26	179.21	134.25
Other recurring income	13.92	18.67	20.16	15.25	1.11
Adjusted PBDIT	389.91	265.23	126.42	194.46	135.36
Financial expenses	92.96	39.14	27.05	15.95	3.52
Depreciation	39.35	23.35	20.68	9.68	3.53
Other write offs	4.03	4.03	4.03	15.68	0.02
Adjusted PBT	253.57	198.71	74.66	153.15	128.29
Tax charges	33.64	53.85	19.03	74.28	37.51
Adjusted PAT	219.93	144.86	55.63	78.87	90.78
Non recurring items	-115.38	28.02	0.10	233.12	-
Other non cash adjustments	2.67	-4.46	-	-	-
Reported net profit	107.22	168.42	55.73	311.99	90.78
Earnigs before appropriation	198.10	265.21	179.64	337.68	98.74
Equity dividend	47.19	84.25	38.76	44.96	16.89
Preference dividend	-	-	-	-	-
Dividend tax	8.02	15.08	6.59	6.30	2.28
Retained earnings	142.89	165.88	134.29	286.41	79.57

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