Kabra Extrusion Technik 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	153.50	145.79	125.01	100.51	70.14
Expenses
Material consumed	105.21	100.54	90.58	73.72	49.69
Manufacturing expenses	1.46	0.89	1.16	1.71	1.63
Personnel expenses	13.13	11.83	8.97	7.81	5.69
Selling expenses	8.58	5.72	5.26	2.53	2.30
Adminstrative expenses	6.71	7.98	7.85	7.61	6.58
Expenses capitalised	-	-	-	-	-
Cost of sales	135.09	126.96	113.83	93.38	65.89
Operating profit	18.41	18.82	11.18	7.13	4.25
Other recurring income	4.14	4.77	3.69	3.37	3.85
Adjusted PBDIT	22.55	23.59	14.87	10.50	8.10
Financial expenses	1.26	0.69	0.49	0.38	0.12
Depreciation	3.66	3.37	3.04	1.51	1.33
Other write offs	-	-	-	-	-
Adjusted PBT	17.63	19.52	11.34	8.61	6.65
Tax charges	4.59	4.76	3.35	2.21	2.05
Adjusted PAT	13.05	14.77	7.99	6.40	4.59
Non recurring items	-1.35	-0.13	-0.73	-0.07	-0.01
Other non cash adjustments	-	-0.13	-	-	0.28
Reported net profit	11.70	14.51	7.26	6.32	4.86
Earnigs before appropriation	41.31	36.71	27.14	24.16	21.07
Equity dividend	4.79	4.79	3.59	3.19	2.40
Preference dividend	-	-	-	-	-
Dividend tax	0.81	0.81	0.61	0.45	0.34
Retained earnings	35.71	31.11	22.94	20.52	18.33

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