Kwality Dairy (India) 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	582.80	333.04	149.61	99.19	71.97
Expenses
Material consumed	538.66	307.00	134.94	87.09	61.27
Manufacturing expenses	7.28	7.11	3.86	2.86	2.71
Personnel expenses	1.58	1.09	0.86	0.73	0.61
Selling expenses	6.87	3.78	0.67	0.19	0.47
Adminstrative expenses	1.30	0.87	0.81	0.57	0.51
Expenses capitalised	-	-	-	-	-
Cost of sales	555.69	319.85	141.14	91.45	65.57
Operating profit	27.12	13.20	8.47	7.75	6.40
Other recurring income	0.10	0.11	0.05	-	0.01
Adjusted PBDIT	27.21	13.31	8.52	7.75	6.41
Financial expenses	11.94	5.21	1.91	1.60	1.98
Depreciation	1.24	1.05	0.89	0.91	0.98
Other write offs	-	-	0.08	0.08	0.08
Adjusted PBT	14.03	7.05	5.64	5.17	3.38
Tax charges	4.78	2.33	1.93	2.43	1.15
Adjusted PAT	9.26	4.72	3.71	2.73	2.23
Non recurring items	-0.01	-0.01	0.02	-0.03	-0.03
Other non cash adjustments	0.14	-0.09	-	-	-
Reported net profit	9.38	4.62	3.73	2.70	2.20
Earnigs before appropriation	15.84	6.46	1.84	-1.89	-4.59
Equity dividend	1.82	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	0.31	-	-	-	-
Retained earnings	13.71	6.46	1.84	-1.89	-4.59

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