Koffee Break Pictures 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	12.93	3.07	0.58	0.38	0.37
Expenses
Material consumed	-	-	0.02	0.30	0.32
Manufacturing expenses	10.55	1.49	0.36	-	-
Personnel expenses	0.64	0.54	0.06	0.02	0.01
Selling expenses	-	0.01	-	-	-
Adminstrative expenses	0.39	0.35	0.08	0.04	0.03
Expenses capitalised	-	-	-	-	-
Cost of sales	11.58	2.39	0.52	0.36	0.36
Operating profit	1.35	0.67	0.06	0.02	0.01
Other recurring income	-	0.02	0.01	-	-
Adjusted PBDIT	1.36	0.69	0.07	-	-
Financial expenses	0.06	0.04	0.01	-	-
Depreciation	0.10	0.20	0.02	0.01	-
Other write offs	-	-	-	-	-
Adjusted PBT	1.21	0.45	0.03	0.01	0.01
Tax charges	0.55	0.21	0.03	0.01	0.01
Adjusted PAT	0.65	0.24	-	-	-
Non recurring items	-	-0.01	-	-	-
Other non cash adjustments	-	-	-	-	-
Reported net profit	0.65	0.23	-	-	-
Earnigs before appropriation	0.52	-0.13	-0.36	-0.36	-
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	0.52	-0.13	-0.36	-0.36	-

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