Mangalore Chemicals & Fertilizers 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	2,469.62	1,625.39	1,371.05	1,082.32	878.02
Expenses
Material consumed	1,803.02	1,130.63	974.47	745.80	608.55
Manufacturing expenses	309.96	276.95	211.38	183.41	140.30
Personnel expenses	43.81	40.87	32.68	29.39	25.61
Selling expenses	92.00	58.66	59.73	47.97	39.95
Adminstrative expenses	30.23	25.11	24.73	21.00	21.41
Expenses capitalised	-	-	-	-	-
Cost of sales	2,279.00	1,532.21	1,302.99	1,027.56	835.83
Operating profit	190.62	93.18	68.06	54.75	42.20
Other recurring income	13.05	6.12	3.44	3.81	3.25
Adjusted PBDIT	203.67	99.30	71.50	58.57	45.44
Financial expenses	36.69	15.43	16.27	6.72	4.33
Depreciation	16.96	15.91	15.22	11.35	11.08
Other write offs	-	-	-	-	-
Adjusted PBT	150.03	67.96	40.01	40.49	30.03
Tax charges	15.16	20.65	14.51	13.51	14.37
Adjusted PAT	134.87	47.31	25.51	26.98	15.66
Non recurring items	-106.77	-9.62	1.95	-1.83	3.72
Other non cash adjustments	0.07	-1.73	-	-	2.93
Reported net profit	28.17	35.97	27.46	25.15	22.31
Earnigs before appropriation	142.48	122.62	94.98	75.62	50.47
Equity dividend	8.30	7.11	7.11	7.11	-
Preference dividend	-	-	-	-	-
Dividend tax	1.41	1.21	1.21	1.00	-
Retained earnings	132.77	114.30	86.66	67.51	50.47

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