International Conveyors 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	70.47	63.98	48.39	34.59	30.19
Expenses
Material consumed	39.03	36.27	27.03	19.25	18.35
Manufacturing expenses	2.29	2.68	2.03	1.55	1.16
Personnel expenses	3.51	3.59	3.17	2.76	2.71
Selling expenses	6.22	4.46	3.68	2.91	2.30
Adminstrative expenses	4.28	2.96	2.39	1.91	2.17
Expenses capitalised	-	-	-	-	-
Cost of sales	55.32	49.96	38.30	28.38	26.70
Operating profit	15.15	14.02	10.09	6.21	3.50
Other recurring income	0.84	1.40	0.63	0.39	0.21
Adjusted PBDIT	15.99	15.41	10.72	6.61	3.70
Financial expenses	3.68	3.55	1.50	1.00	0.61
Depreciation	5.34	6.59	1.92	1.72	0.95
Other write offs	-	-	-	-	-
Adjusted PBT	6.97	5.27	7.30	3.89	2.15
Tax charges	0.94	0.28	0.85	1.20	0.02
Adjusted PAT	6.03	4.99	6.45	2.69	2.13
Non recurring items	-3.27	-2.36	0.05	0.12	-0.49
Other non cash adjustments	0.01	-	-	-0.07	-0.06
Reported net profit	2.76	2.63	6.51	2.74	1.57
Earnigs before appropriation	3.38	3.68	6.61	2.88	1.66
Equity dividend	0.49	0.48	0.48	0.24	0.24
Preference dividend	-	-	-	-	-
Dividend tax	0.08	0.08	0.08	0.03	0.03
Retained earnings	2.82	3.12	6.05	2.60	1.38

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