Kilburn Office Automation Ltd. - Research Center
523218 KILBURN Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.48 | 54.87 | 39.36 | 35.34 | 29.25 |
| Expenses | |||||
| Material consumed | 28.97 | 33.52 | 22.19 | 19.80 | 15.98 |
| Manufacturing expenses | 0.20 | 0.17 | 0.16 | 0.21 | 0.15 |
| Personnel expenses | 6.05 | 4.51 | 4.60 | 4.06 | 3.44 |
| Selling expenses | - | - | 2.09 | 1.83 | - |
| Adminstrative expenses | 8.62 | 10.87 | 3.41 | 3.17 | 5.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.83 | 49.08 | 32.45 | 29.08 | 24.58 |
| Operating profit | -4.35 | 5.79 | 6.91 | 6.27 | 4.67 |
| Other recurring income | 2.52 | 1.49 | 1.27 | 1.37 | 1.28 |
| Adjusted PBDIT | -1.83 | 7.28 | 8.18 | 7.64 | 5.95 |
| Financial expenses | 8.69 | 6.35 | 5.98 | 5.19 | 4.53 |
| Depreciation | 0.20 | 0.28 | 0.28 | 0.27 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.71 | 0.65 | 1.92 | 2.17 | 1.14 |
| Tax charges | 0.03 | 0.09 | 0.49 | -0.01 | 0.07 |
| Adjusted PAT | -10.74 | 0.56 | 1.43 | 2.19 | 1.07 |
| Non recurring items | 9.21 | - | -0.26 | -0.75 | - |
| Other non cash adjustments | - | - | 0.05 | 0.02 | - |
| Reported net profit | -1.53 | 0.56 | 1.21 | 1.46 | 1.07 |
| Earnigs before appropriation | 1.48 | 3.01 | 2.79 | 1.58 | 0.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | 0.27 | - | - |
| Dividend tax | - | - | 0.05 | - | - |
| Retained earnings | 1.48 | 3.01 | 2.48 | 1.58 | 0.13 |
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