Jeypore Sugar Company 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	178.89	193.86	241.96	239.20	167.69
Expenses
Material consumed	97.47	121.20	143.57	128.02	86.49
Manufacturing expenses	15.09	19.36	15.93	11.99	8.74
Personnel expenses	16.94	18.04	16.45	18.57	12.53
Selling expenses	3.87	9.20	8.61	6.93	6.39
Adminstrative expenses	9.60	5.56	9.30	5.74	5.39
Expenses capitalised	-	-	-	-	-
Cost of sales	142.96	173.37	193.87	171.25	119.54
Operating profit	35.93	20.50	48.09	67.95	48.15
Other recurring income	1.51	0.78	0.52	2.91	3.65
Adjusted PBDIT	37.44	21.28	48.61	70.86	51.80
Financial expenses	24.98	17.67	16.27	13.98	18.12
Depreciation	11.47	11.27	10.25	9.16	7.79
Other write offs	-	-	-	0.03	0.03
Adjusted PBT	0.98	-7.65	22.10	47.69	25.87
Tax charges	1.20	-0.55	9.98	14.35	12.16
Adjusted PAT	-0.22	-7.11	12.12	33.34	13.71
Non recurring items	-	-0.37	-1.00	-1.30	0.48
Other non cash adjustments	3.21	1.41	0.14	0.11	0.91
Reported net profit	2.99	-6.07	11.26	32.14	15.11
Earnigs before appropriation	4.08	1.62	17.89	36.97	13.40
Equity dividend	0.45	0.45	4.53	9.07	4.53
Preference dividend	-	-	-	-	-
Dividend tax	0.08	0.08	0.67	1.27	0.64
Retained earnings	3.55	1.09	12.68	26.63	8.23

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