Integra Hindustan Controls 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	15.96	12.28	14.72	13.59	12.56
Expenses
Material consumed	10.79	8.20	10.06	8.60	8.10
Manufacturing expenses	0.60	0.48	0.64	0.58	0.70
Personnel expenses	1.29	1.19	1.11	1.06	0.96
Selling expenses	-	-	0.07	0.25	0.50
Adminstrative expenses	1.26	1.30	1.28	1.32	0.99
Expenses capitalised	-	-	-	-	-
Cost of sales	13.93	11.17	13.17	11.81	11.25
Operating profit	2.03	1.11	1.55	1.78	1.31
Other recurring income	0.34	0.35	0.18	0.18	0.06
Adjusted PBDIT	2.36	1.45	1.74	1.96	1.37
Financial expenses	0.30	0.16	0.09	0.02	-
Depreciation	0.15	0.22	0.33	0.17	0.10
Other write offs	-	-	-	-	-
Adjusted PBT	1.91	1.07	1.31	1.76	1.27
Tax charges	0.67	0.39	0.44	0.62	0.51
Adjusted PAT	1.24	0.69	0.87	1.14	0.76
Non recurring items	-	-	-0.06	0.03	0.05
Other non cash adjustments	0.06	-	0.02	-0.02	0.01
Reported net profit	1.31	0.68	0.83	1.15	0.83
Earnigs before appropriation	4.76	3.65	3.18	2.66	1.83
Equity dividend	0.13	0.11	0.11	0.17	0.17
Preference dividend	-	-	-	-	-
Dividend tax	0.02	0.02	0.02	0.02	0.02
Retained earnings	4.60	3.52	3.05	2.47	1.64

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