Permanent Magnets 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	59.63	61.70	45.67	35.83	39.04
Expenses
Material consumed	37.08	38.02	24.56	18.95	21.78
Manufacturing expenses	9.15	10.24	9.09	6.34	5.12
Personnel expenses	2.77	3.37	3.53	3.59	3.98
Selling expenses	-	-	-	2.14	2.05
Adminstrative expenses	14.95	4.74	3.59	2.76	2.70
Expenses capitalised	-	-	-	-	-
Cost of sales	63.95	56.36	40.78	33.78	35.63
Operating profit	-4.32	5.34	4.89	2.05	3.41
Other recurring income	11.73	0.26	0.17	0.15	0.11
Adjusted PBDIT	7.41	5.59	5.07	2.20	3.51
Financial expenses	3.01	2.52	2.44	1.56	1.20
Depreciation	1.10	1.28	0.96	0.61	0.68
Other write offs	0.95	-	-	0.05	0.01
Adjusted PBT	2.35	1.79	1.67	-0.02	1.62
Tax charges	0.29	0.20	0.13	0.10	-0.31
Adjusted PAT	2.06	1.60	1.54	-0.12	1.93
Non recurring items	-	-	-	-0.29	-1.66
Other non cash adjustments	-0.07	-0.84	-0.89	0.73	0.21
Reported net profit	1.99	0.75	0.65	0.33	0.49
Earnigs before appropriation	3.93	1.94	1.19	-2.76	-3.08
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	3.93	1.94	1.19	-2.76	-3.08

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