Jai Corp 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	375.69	307.81	266.39	190.75	288.84
Expenses
Material consumed	266.45	221.11	207.06	162.89	241.42
Manufacturing expenses	18.84	30.64	15.98	14.28	15.10
Personnel expenses	23.23	19.30	12.10	7.71	5.90
Selling expenses	3.19	2.74	4.87	5.40	8.64
Adminstrative expenses	6.97	6.07	5.97	4.54	5.78
Expenses capitalised	-	-	-	-	-
Cost of sales	318.67	279.85	245.98	194.82	276.84
Operating profit	57.01	27.96	20.41	-4.07	12.00
Other recurring income	40.22	42.25	14.67	2.92	8.50
Adjusted PBDIT	97.24	70.21	35.08	-1.15	20.50
Financial expenses	4.64	5.90	5.06	1.00	0.56
Depreciation	15.33	14.84	9.96	8.19	7.72
Other write offs	-	-	-	-	0.10
Adjusted PBT	77.27	49.47	20.06	-10.34	12.11
Tax charges	14.34	5.54	6.53	-0.31	1.24
Adjusted PAT	62.93	43.93	13.53	-10.03	10.87
Non recurring items	-35.45	83.61	58.00	16.70	-2.45
Other non cash adjustments	0.76	0.57	0.04	0.29	-0.15
Reported net profit	28.24	128.12	71.57	6.97	8.27
Earnigs before appropriation	266.21	256.53	135.62	64.75	58.62
Equity dividend	2.41	4.90	-	-	-
Preference dividend	0.02	0.01	-	-	-
Dividend tax	0.41	0.83	-	-	-
Retained earnings	263.37	250.79	135.62	64.75	58.62

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