Modern Dairies Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	412.96	172.52	92.15	91.07	115.96
Expenses
Material consumed	347.13	151.34	79.90	79.47	102.03
Manufacturing expenses	20.18	8.14	4.56	4.77	4.28
Personnel expenses	5.14	2.78	1.99	2.00	2.36
Selling expenses	5.24	1.20	0.61	1.34	0.05
Adminstrative expenses	5.72	1.86	1.51	2.45	3.22
Expenses capitalised	-	0.03	-	-	-
Cost of sales	383.41	165.34	88.57	90.02	111.95
Operating profit	29.55	7.18	3.58	1.05	4.02
Other recurring income	0.24	0.58	0.49	1.20	1.34
Adjusted PBDIT	29.79	7.76	4.07	2.25	5.36
Financial expenses	12.14	2.13	1.02	1.20	1.49
Depreciation	5.66	1.90	1.28	1.26	1.28
Other write offs	-	-	-	-	-
Adjusted PBT	11.99	3.73	1.77	-0.21	2.59
Tax charges	4.00	1.32	0.73	-0.46	1.47
Adjusted PAT	7.99	2.42	1.04	0.25	1.13
Non recurring items	-1.30	0.43	5.47	0.94	1.52
Other non cash adjustments	-0.09	-	0.03	-0.01	-0.10
Reported net profit	6.60	2.85	6.54	1.18	2.55
Earnigs before appropriation	19.75	13.15	10.31	3.77	2.58
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	19.75	13.15	10.31	3.77	2.58

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