Himadri Chemicals & Industries 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	378.36	361.34	323.31	178.83	129.73
Expenses
Material consumed	226.84	200.97	191.85	98.44	86.89
Manufacturing expenses	10.70	12.32	11.70	14.31	13.19
Personnel expenses	4.91	3.65	2.79	1.51	0.89
Selling expenses	13.59	10.18	8.92	-	14.74
Adminstrative expenses	10.53	8.80	7.05	25.61	2.92
Expenses capitalised	-	-	-	-	-
Cost of sales	266.56	235.92	222.31	139.87	118.64
Operating profit	111.80	125.42	101.00	38.96	11.09
Other recurring income	3.94	4.46	2.54	1.96	2.24
Adjusted PBDIT	115.74	129.88	103.54	40.92	13.33
Financial expenses	19.02	11.14	11.48	5.32	3.34
Depreciation	15.72	13.15	10.61	4.74	2.79
Other write offs	0.64	0.61	0.57	-	0.01
Adjusted PBT	80.36	104.98	80.88	30.86	7.19
Tax charges	16.40	23.04	19.97	6.82	1.45
Adjusted PAT	63.96	81.94	60.91	24.04	5.74
Non recurring items	-17.19	0.99	0.66	-	0.01
Other non cash adjustments	-0.07	-0.01	-0.02	-	-
Reported net profit	46.71	82.92	61.55	24.04	5.75
Earnigs before appropriation	134.12	124.78	90.29	24.04	9.06
Equity dividend	3.23	6.30	15.76	2.55	1.28
Preference dividend	-	-	-	-	-
Dividend tax	0.56	1.07	2.68	0.36	0.18
Retained earnings	130.33	117.41	71.86	21.13	7.61

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