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Meghmani Organics Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
Income |
| Operating income | 798.58 | 602.80 | 470.86 | 393.12 | 336.28 |
Expenses |
| Material consumed | 525.68 | 429.92 | 358.41 | 290.62 | 203.14 |
| Manufacturing expenses | 70.98 | 49.19 | -1.04 | 2.10 | 40.58 |
| Personnel expenses | 21.21 | 17.25 | 16.79 | 14.31 | 7.88 |
| Selling expenses | 40.02 | 34.55 | 24.18 | 20.12 | 22.04 |
| Adminstrative expenses | 10.79 | 7.84 | 15.32 | 13.96 | 12.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 668.68 | 538.74 | 413.66 | 341.11 | 286.37 |
| Operating profit | 129.90 | 64.05 | 57.20 | 52.01 | 49.91 |
| Other recurring income | 2.78 | 2.37 | 0.44 | 0.31 | 6.85 |
| Adjusted PBDIT | 132.67 | 66.42 | 57.64 | 52.32 | 56.76 |
| Financial expenses | 24.01 | 9.11 | 11.54 | 6.76 | 4.52 |
| Depreciation | 15.36 | 14.37 | - | - | 11.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 93.31 | 42.94 | 46.11 | 45.56 | 41.05 |
| Tax charges | 11.59 | 9.82 | 4.72 | 8.11 | 9.98 |
| Adjusted PAT | 81.71 | 33.12 | 41.39 | 37.45 | 31.08 |
| Non recurring items | -31.18 | 4.48 | - | - | -0.29 |
| Other non cash adjustments | - | - | 0.10 | -0.78 | - |
| Reported net profit | 50.53 | 37.60 | 41.49 | 36.67 | 30.79 |
| Earnigs before appropriation | 50.53 | 37.60 | 41.49 | 36.67 | 30.79 |
| Equity dividend | 8.39 | 7.63 | - | - | 6.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.43 | 1.30 | - | - | 0.79 |
| Retained earnings | 40.71 | 28.67 | 41.49 | 36.67 | 23.98 |