KDDL 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	67.99	104.13	85.33	56.83	50.77
Expenses
Material consumed	24.21	44.81	38.06	22.67	18.98
Manufacturing expenses	2.80	-	4.22	3.57	2.96
Personnel expenses	20.06	21.00	17.40	12.83	11.10
Selling expenses	-	-	2.91	2.70	2.89
Adminstrative expenses	13.32	28.59	10.25	5.74	6.12
Expenses capitalised	-	-	-	-	-
Cost of sales	60.39	94.39	72.83	47.51	42.05
Operating profit	7.61	9.74	12.50	9.32	8.72
Other recurring income	0.84	1.43	0.58	0.39	0.26
Adjusted PBDIT	8.44	11.17	13.08	9.72	8.99
Financial expenses	3.60	4.46	3.58	2.99	2.15
Depreciation	4.20	4.60	4.23	3.64	3.14
Other write offs	-	-	-	0.06	0.06
Adjusted PBT	0.64	2.11	5.27	3.03	3.63
Tax charges	0.41	0.56	1.99	1.20	1.18
Adjusted PAT	0.23	1.54	3.28	1.83	2.46
Non recurring items	-	-	0.54	-0.57	0.04
Other non cash adjustments	-	-0.07	0.24	0.37	0.14
Reported net profit	0.24	1.47	4.07	1.62	2.63
Earnigs before appropriation	3.68	4.40	6.05	3.48	3.86
Equity dividend	-	0.73	1.41	0.88	0.88
Preference dividend	-	-	-	-	-
Dividend tax	-	0.12	0.21	0.12	0.12
Retained earnings	3.68	3.54	4.42	2.48	2.86

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