M M Forgings 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	206.81	190.91	181.27	169.04	162.62
Expenses
Material consumed	106.68	89.13	88.45	86.01	82.18
Manufacturing expenses	29.96	29.98	25.12	22.31	21.11
Personnel expenses	18.35	16.74	12.25	10.45	9.30
Selling expenses	13.03	11.43	11.54	12.01	13.80
Adminstrative expenses	6.73	6.27	5.25	4.89	4.95
Expenses capitalised	-	-	-	-	-
Cost of sales	174.75	153.54	142.61	135.68	131.35
Operating profit	32.06	37.37	38.66	33.36	31.27
Other recurring income	7.56	5.99	0.91	0.01	0.01
Adjusted PBDIT	39.62	43.36	39.57	33.37	31.28
Financial expenses	9.00	4.38	4.04	2.99	1.93
Depreciation	16.39	18.17	16.72	14.13	14.20
Other write offs	-	-	-	-	-
Adjusted PBT	14.23	20.82	18.81	16.24	15.15
Tax charges	3.54	5.80	4.67	4.37	5.56
Adjusted PAT	10.70	15.02	14.14	11.87	9.59
Non recurring items	-	-	-	-0.02	-0.01
Other non cash adjustments	-0.47	-0.23	-0.06	-0.06	0.04
Reported net profit	10.23	14.79	14.08	11.79	9.62
Earnigs before appropriation	12.46	17.77	17.10	15.06	12.82
Equity dividend	1.81	3.02	1.81	1.81	1.81
Preference dividend	-	-	-	-	-
Dividend tax	0.31	0.51	0.31	0.24	0.24
Retained earnings	10.34	14.24	14.98	13.01	10.77

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