Morarjee Textiles 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	203.93	172.54	212.48	170.05	148.14
Expenses
Material consumed	91.63	86.33	105.96	80.46	74.37
Manufacturing expenses	45.30	36.69	34.62	25.83	23.62
Personnel expenses	18.18	18.33	15.95	14.00	13.15
Selling expenses	-	11.02	13.23	11.64	5.60
Adminstrative expenses	31.94	17.72	15.23	13.13	12.30
Expenses capitalised	-	-	-	-	-
Cost of sales	187.05	170.08	184.98	145.05	129.03
Operating profit	16.87	2.46	27.50	25.00	19.11
Other recurring income	0.04	0.78	1.02	0.45	0.10
Adjusted PBDIT	16.91	3.24	28.51	25.45	19.21
Financial expenses	20.45	15.69	10.69	6.64	5.69
Depreciation	10.51	10.10	9.27	8.07	7.16
Other write offs	-	-	-	-	-
Adjusted PBT	-14.05	-22.54	8.55	10.73	6.35
Tax charges	0.28	0.21	0.25	0.36	-
Adjusted PAT	-14.33	-22.75	8.30	10.37	-
Non recurring items	-23.74	0.01	0.12	0.08	37.96
Other non cash adjustments	-	-	-	-	-
Reported net profit	-38.07	-22.74	8.42	10.45	44.31
Earnigs before appropriation	-47.09	-9.01	17.93	14.09	6.18
Equity dividend	-	-	2.73	2.60	1.56
Preference dividend	-	-	0.50	0.50	0.38
Dividend tax	-	-	0.55	0.43	0.27
Retained earnings	-47.09	-9.01	14.16	10.56	3.97

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