Minda Industries 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	454.68	403.46	392.41	272.45	197.78
Expenses
Material consumed	309.40	281.67	292.89	181.73	119.39
Manufacturing expenses	11.36	11.68	9.97	9.67	7.22
Personnel expenses	47.21	43.56	30.01	26.26	24.87
Selling expenses	5.94	5.18	4.40	4.00	3.33
Adminstrative expenses	22.04	19.29	16.14	15.69	13.84
Expenses capitalised	-	-	-	-	-
Cost of sales	395.94	361.38	353.41	237.35	168.66
Operating profit	58.74	42.08	39.01	35.10	29.12
Other recurring income	1.01	1.21	1.49	0.88	0.55
Adjusted PBDIT	59.75	43.29	40.50	35.98	29.68
Financial expenses	16.63	11.63	5.27	4.48	5.09
Depreciation	21.43	17.12	13.51	10.47	9.13
Other write offs	-	0.01	0.01	0.05	0.07
Adjusted PBT	21.69	14.54	21.71	20.99	15.38
Tax charges	5.81	4.09	7.86	7.96	5.34
Adjusted PAT	15.89	10.45	13.86	13.03	10.04
Non recurring items	-0.66	5.27	-0.32	-0.07	0.18
Other non cash adjustments	-0.06	-	-	-	-0.01
Reported net profit	15.17	15.72	13.54	12.95	10.22
Earnigs before appropriation	48.23	40.46	32.12	25.89	18.73
Equity dividend	2.63	2.63	2.63	2.63	2.63
Preference dividend	0.27	0.27	0.27	0.27	0.27
Dividend tax	0.49	0.49	0.49	0.41	0.41
Retained earnings	44.84	37.07	28.73	22.58	15.43

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