Nuchem Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Sep ' 07	Sep ' 06	Sep ' 05	Jun ' 04
Income
Operating income	129.06	134.04	120.79	136.68	125.50
Expenses
Material consumed	63.96	52.48	53.53	55.17	59.27
Manufacturing expenses	32.39	21.08	17.68	18.09	15.52
Personnel expenses	20.84	13.82	11.62	13.10	12.49
Selling expenses	-	35.27	27.36	37.46	34.20
Adminstrative expenses	15.94	7.05	5.15	6.27	6.23
Expenses capitalised	-	-	-	-	-
Cost of sales	133.14	129.70	115.35	130.08	127.70
Operating profit	-4.07	4.34	5.44	6.60	-2.21
Other recurring income	1.54	3.03	0.57	0.47	0.85
Adjusted PBDIT	-2.53	7.37	6.01	7.07	-1.36
Financial expenses	13.83	8.99	9.22	8.56	10.30
Depreciation	6.67	4.23	3.84	4.35	4.27
Other write offs	-	-	-	-	0.03
Adjusted PBT	-23.04	-5.85	-7.05	-5.84	-15.95
Tax charges	0.32	-1.76	-0.65	0.84	-0.17
Adjusted PAT	-23.36	-4.09	-6.40	-6.68	-15.78
Non recurring items	23.52	0.03	0.08	0.05	-0.50
Other non cash adjustments	-	-0.12	4.85	3.67	15.46
Reported net profit	0.16	-4.18	-1.47	-2.96	-0.82
Earnigs before appropriation	-25.49	-26.82	-22.64	-21.16	-18.20
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-25.49	-26.82	-22.64	-21.16	-18.20

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