Rai Saheb Rekhchand Mohota Spg. & Wvg. Mills 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	153.28	154.82	126.62	155.99	147.50
Expenses
Material consumed	109.83	109.46	80.27	108.80	101.25
Manufacturing expenses	13.80	14.35	15.74	16.37	17.71
Personnel expenses	14.49	13.98	13.36	13.98	12.59
Selling expenses	-	6.18	3.95	4.51	3.05
Adminstrative expenses	7.91	2.89	3.02	3.07	3.56
Expenses capitalised	-	-	-	-	-
Cost of sales	146.03	146.86	116.34	146.73	138.16
Operating profit	7.26	7.97	10.27	9.26	9.34
Other recurring income	0.08	0.09	0.48	0.05	0.15
Adjusted PBDIT	7.34	8.06	10.75	9.31	9.49
Financial expenses	6.58	4.49	3.01	3.00	3.04
Depreciation	5.58	5.01	4.86	5.87	5.38
Other write offs	0.26	0.04	-	-	0.03
Adjusted PBT	-5.07	-1.48	2.88	0.43	1.04
Tax charges	-1.34	0.28	0.18	0.10	0.04
Adjusted PAT	-3.73	-1.76	2.69	0.33	1.00
Non recurring items	-	0.51	0.28	0.61	0.24
Other non cash adjustments	-	-	-0.14	-0.02	-
Reported net profit	-3.73	-1.25	2.83	0.93	1.24
Earnigs before appropriation	-3.73	-1.25	2.83	0.93	1.24
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-3.73	-1.25	2.83	0.93	1.24

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