Kanika Infrastructure & Power Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	14.42	10.20	9.99	9.71	9.52
Expenses
Material consumed	14.01	9.61	9.09	8.64	8.14
Manufacturing expenses	-	-	-	-	-
Personnel expenses	0.05	0.06	0.23	0.06	0.09
Selling expenses	-	-	-	0.01	0.01
Adminstrative expenses	0.05	0.19	0.13	0.68	0.38
Expenses capitalised	-	-	-	-	-
Cost of sales	14.11	9.86	9.46	9.38	8.61
Operating profit	0.31	0.34	0.53	0.33	0.91
Other recurring income	-	-	-	-	0.07
Adjusted PBDIT	0.31	0.34	0.53	0.33	0.97
Financial expenses	-	-	-	-	0.02
Depreciation	0.15	0.21	0.23	0.65	0.91
Other write offs	-	0.26	0.09	0.09	0.11
Adjusted PBT	0.16	-0.13	0.21	-0.41	-0.06
Tax charges	0.05	-	0.03	-0.01	-0.01
Adjusted PAT	0.11	-0.13	0.18	-0.40	-0.05
Non recurring items	-	-	-0.35	-0.03	-0.01
Other non cash adjustments	-	-	-	-	-
Reported net profit	0.11	-0.13	-0.17	-0.42	-0.07
Earnigs before appropriation	0.62	0.50	0.63	0.80	1.23
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	0.62	0.50	0.63	0.80	1.23

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