Ramsarup Industries 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	1,974.18	1,825.23	1,306.03	1,018.00	877.55
Expenses
Material consumed	1,802.96	1,461.18	1,136.49	908.48	807.94
Manufacturing expenses	85.43	108.51	36.40	-	12.87
Personnel expenses	20.42	17.42	11.28	9.34	8.77
Selling expenses	21.76	20.86	18.73	-	3.16
Adminstrative expenses	10.31	48.81	4.84	37.17	1.60
Expenses capitalised	-	-	-	-	-
Cost of sales	1,940.88	1,656.78	1,207.75	954.99	834.33
Operating profit	33.30	168.45	98.28	63.01	43.21
Other recurring income	13.97	15.43	1.22	0.73	0.56
Adjusted PBDIT	47.27	183.87	99.50	63.74	43.78
Financial expenses	93.41	64.66	26.32	16.46	16.45
Depreciation	29.45	22.43	11.34	8.34	6.64
Other write offs	0.17	0.35	0.27	-	0.24
Adjusted PBT	-75.76	96.44	61.56	38.94	20.44
Tax charges	-37.38	32.97	18.00	10.10	7.42
Adjusted PAT	-38.38	63.46	43.56	28.84	13.02
Non recurring items	-36.63	-0.28	-	-	-
Other non cash adjustments	7.18	-1.21	-	-1.04	-
Reported net profit	-67.83	61.98	43.56	27.80	13.02
Earnigs before appropriation	-64.61	62.44	43.70	27.85	13.04
Equity dividend	-	7.02	3.50	3.50	0.28
Preference dividend	-	0.19	0.19	0.19	0.19
Dividend tax	-	1.22	0.55	0.52	0.06
Retained earnings	-64.61	54.01	39.46	23.64	12.50

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