Hindustan Copper 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	1,220.27	1,602.49	1,567.46	925.15	512.07
Expenses
Material consumed	607.26	654.04	560.94	327.39	27.73
Manufacturing expenses	217.12	226.41	212.83	183.63	141.24
Personnel expenses	214.62	213.48	157.63	127.46	86.92
Selling expenses	55.86	71.36	81.29	70.59	39.63
Adminstrative expenses	132.16	118.81	93.53	26.95	42.52
Expenses capitalised	-	-	-	-	-
Cost of sales	1,227.02	1,284.11	1,106.23	736.02	338.03
Operating profit	-6.75	318.38	461.23	189.13	174.04
Other recurring income	80.48	50.88	16.37	4.62	4.17
Adjusted PBDIT	73.73	369.26	477.60	193.75	178.20
Financial expenses	6.81	28.13	34.97	38.66	43.11
Depreciation	18.82	15.84	26.99	15.87	17.37
Other write offs	54.90	66.05	62.47	42.50	38.39
Adjusted PBT	-6.81	259.24	353.18	96.73	79.34
Tax charges	15.79	56.04	17.88	-5.57	-3.82
Adjusted PAT	-22.60	203.20	335.29	102.29	83.16
Non recurring items	-14.70	38.65	-25.18	1.04	-27.07
Other non cash adjustments	27.00	4.61	3.83	2.55	-0.11
Reported net profit	-10.31	246.46	313.94	105.88	55.98
Earnigs before appropriation	236.18	246.46	-409.40	-675.76	-780.21
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	236.18	246.46	-409.40	-675.76	-780.21

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