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Jalpac India Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
Income |
| Operating income | 8.57 | 34.63 | 65.17 | 77.14 | 71.65 |
Expenses |
| Material consumed | 8.56 | 28.36 | 51.78 | 64.14 | 61.74 |
| Manufacturing expenses | 1.16 | 2.11 | 3.73 | 3.28 | 3.76 |
| Personnel expenses | 2.67 | 2.97 | 3.08 | 2.93 | 2.94 |
| Selling expenses | - | - | - | - | 2.08 |
| Adminstrative expenses | 1.77 | 3.79 | 5.91 | 5.80 | 1.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.16 | 37.22 | 64.50 | 76.16 | 72.27 |
| Operating profit | -5.60 | -2.59 | 0.66 | 0.98 | -0.62 |
| Other recurring income | 0.48 | 0.15 | 0.61 | 0.83 | 0.21 |
| Adjusted PBDIT | -5.12 | -2.44 | 1.27 | 1.81 | -0.41 |
| Financial expenses | 0.38 | 1.82 | 3.55 | 3.45 | 3.67 |
| Depreciation | 2.68 | 2.68 | 2.68 | 2.69 | 2.28 |
| Other write offs | - | - | - | 0.01 | - |
| Adjusted PBT | -8.17 | -6.93 | -4.96 | -4.33 | -6.35 |
| Tax charges | 0.03 | 0.04 | 0.05 | - | 1.30 |
| Adjusted PAT | -8.20 | -6.97 | -5.01 | - | -7.65 |
| Non recurring items | - | - | 0.94 | - | 0.18 |
| Other non cash adjustments | - | - | - | - | 0.01 |
| Reported net profit | -8.20 | -6.97 | -4.07 | -4.33 | -7.46 |
| Earnigs before appropriation | -34.93 | -26.73 | -19.76 | -15.70 | -11.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -34.93 | -26.73 | -19.76 | -15.70 | -11.36 |