Marmagoa Steel 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	163.73	184.65	156.14	181.82	229.63
Expenses
Material consumed	124.07	125.58	107.36	128.82	173.14
Manufacturing expenses	22.49	25.84	24.11	23.48	21.64
Personnel expenses	5.87	5.66	5.31	4.66	4.06
Selling expenses	-	13.93	12.00	8.15	3.30
Adminstrative expenses	10.36	2.80	2.13	1.57	2.24
Expenses capitalised	-	-	-	-	-
Cost of sales	162.79	173.82	150.91	166.67	204.38
Operating profit	0.94	10.83	5.23	15.15	25.25
Other recurring income	0.19	0.41	0.51	0.82	0.77
Adjusted PBDIT	1.13	11.24	5.74	15.97	26.02
Financial expenses	7.56	6.12	4.04	3.12	3.31
Depreciation	2.79	2.32	2.11	2.04	1.99
Other write offs	-	-	-	-	-
Adjusted PBT	-9.23	2.80	-0.40	10.82	20.72
Tax charges	-1.40	1.42	0.37	2.12	-0.69
Adjusted PAT	-7.83	1.38	-0.77	8.70	21.41
Non recurring items	-	-	-	-0.02	-
Other non cash adjustments	1.44	3.68	1.75	-0.44	-1.09
Reported net profit	-6.39	5.07	0.97	8.24	20.32
Earnigs before appropriation	1.18	7.58	2.51	1.54	-6.70
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	1.18	7.58	2.51	1.54	-6.70

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