National Aluminium Company 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	5,221.35	5,144.14	6,056.60	4,950.69	4,307.58
Expenses
Material consumed	724.73	659.11	633.87	552.62	489.81
Manufacturing expenses	1,571.46	1,246.84	1,112.42	1,155.98	937.42
Personnel expenses	771.06	552.97	392.88	331.45	289.99
Selling expenses	99.73	96.18	87.78	90.33	107.11
Adminstrative expenses	164.39	156.40	131.22	128.06	140.66
Expenses capitalised	-0.19	-	-	-	-
Cost of sales	3,331.18	2,711.50	2,358.17	2,258.44	1,964.99
Operating profit	1,890.17	2,432.64	3,698.43	2,692.25	2,342.59
Other recurring income	386.21	429.85	298.18	123.23	57.45
Adjusted PBDIT	2,276.38	2,862.49	3,996.61	2,815.48	2,400.04
Financial expenses	88.57	67.86	51.43	39.65	66.71
Depreciation	272.44	281.10	306.13	377.24	461.08
Other write offs	-	-	-	-	-
Adjusted PBT	1,915.37	2,513.53	3,639.05	2,398.59	1,872.25
Tax charges	659.70	855.13	1,238.70	834.35	650.01
Adjusted PAT	1,255.67	1,658.40	2,400.35	1,564.24	1,222.24
Non recurring items	-2.02	-21.55	-12.62	36.16	-2.41
Other non cash adjustments	18.62	-5.33	-6.35	-38.20	15.01
Reported net profit	1,272.27	1,631.52	2,381.38	1,562.20	1,234.84
Earnigs before appropriation	1,287.66	1,667.64	2,391.87	1,577.78	1,241.64
Equity dividend	322.16	386.59	483.23	322.16	257.72
Preference dividend	-	-	-	-	-
Dividend tax	54.75	65.70	72.56	45.18	35.58
Retained earnings	910.75	1,215.35	1,836.08	1,210.44	948.34

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