K G Denim 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	229.53	208.67	209.00	217.38	199.18
Expenses
Material consumed	143.95	127.98	93.13	93.46	106.44
Manufacturing expenses	20.43	16.19	76.61	45.45	40.92
Personnel expenses	13.07	11.15	10.39	14.75	8.02
Selling expenses	-	-	-	12.18	17.38
Adminstrative expenses	38.52	45.41	18.19	9.44	6.73
Expenses capitalised	-	-	-	-	-
Cost of sales	215.98	200.73	198.32	175.28	179.49
Operating profit	13.55	7.95	10.68	42.10	19.70
Other recurring income	5.17	12.59	7.81	0.82	0.40
Adjusted PBDIT	18.72	20.54	18.49	42.92	20.09
Financial expenses	19.78	17.64	15.21	9.37	6.82
Depreciation	13.06	12.78	11.84	7.77	5.32
Other write offs	-	-	-	0.03	0.14
Adjusted PBT	-14.12	-9.87	-8.56	25.75	7.81
Tax charges	-4.94	-3.51	-1.64	8.59	1.92
Adjusted PAT	-9.19	-6.37	-6.92	17.16	5.89
Non recurring items	-2.77	-	-	-1.68	0.04
Other non cash adjustments	-0.21	-0.48	-	0.25	-0.68
Reported net profit	-12.16	-6.85	-6.92	15.73	5.25
Earnigs before appropriation	-3.15	9.01	-6.92	22.77	7.90
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	0.75
Dividend tax	-	-	-	-	0.10
Retained earnings	-3.15	9.01	-6.92	22.77	7.05

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