REI Agro Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	2,389.23	1,085.15	958.77	845.02	602.66
Expenses
Material consumed	1,841.13	835.89	761.49	712.72	540.44
Manufacturing expenses	12.73	8.73	5.89	5.00	4.19
Personnel expenses	13.55	9.50	8.10	6.99	5.66
Selling expenses	46.22	25.08	27.12	25.65	9.23
Adminstrative expenses	21.90	6.54	5.38	4.60	2.53
Expenses capitalised	-	-	-	-	-
Cost of sales	1,935.53	885.75	807.98	754.96	562.05
Operating profit	453.70	199.40	150.79	90.06	40.61
Other recurring income	3.45	0.19	0.08	0.01	0.02
Adjusted PBDIT	457.15	199.59	150.86	90.07	40.63
Financial expenses	333.53	77.88	39.33	31.82	15.57
Depreciation	21.29	15.56	9.28	4.04	2.13
Other write offs	-	-	0.06	0.06	0.06
Adjusted PBT	102.34	106.15	102.19	54.14	22.86
Tax charges	33.68	15.54	34.07	16.01	6.85
Adjusted PAT	68.66	90.61	68.12	38.13	16.01
Non recurring items	-7.02	-0.11	0.14	-0.02	0.23
Other non cash adjustments	-0.71	0.56	-2.31	-0.26	-0.44
Reported net profit	60.93	91.07	65.95	37.85	15.80
Earnigs before appropriation	78.35	98.46	67.46	39.00	16.33
Equity dividend	4.49	6.72	7.23	6.62	2.37
Preference dividend	-	1.60	1.60	-	-
Dividend tax	0.76	1.21	1.24	0.86	0.31
Retained earnings	73.09	88.92	57.39	31.51	13.65

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