Roselabs Industries Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 07	Mar ' 06	Jun ' 05	Jun ' 04	Jun ' 03
Income
Operating income	6.55	5.16	3.14	2.11	1.97
Expenses
Material consumed	5.39	4.24	2.49	1.34	1.63
Manufacturing expenses	0.22	0.26	0.25	0.34	0.18
Personnel expenses	0.19	0.13	0.07	0.05	0.05
Selling expenses	0.05	0.04	0.02	0.01	0.02
Adminstrative expenses	0.29	0.16	0.12	0.08	0.14
Expenses capitalised	-	-	-	-	-
Cost of sales	6.15	4.83	2.95	1.81	2.01
Operating profit	0.40	0.33	0.20	0.30	-0.04
Other recurring income	0.02	0.03	-	0.02	0.32
Adjusted PBDIT	0.43	0.36	-	0.32	0.28
Financial expenses	0.02	0.02	0.02	0.01	0.02
Depreciation	0.20	0.19	0.16	0.16	0.18
Other write offs	0.01	-	-	0.03	0.04
Adjusted PBT	0.20	0.14	0.01	0.11	0.05
Tax charges	0.03	0.02	-	-	-
Adjusted PAT	0.17	0.12	-	0.11	0.05
Non recurring items	-	0.04	0.04	-0.10	-0.03
Other non cash adjustments	-	-	-	-	-
Reported net profit	0.17	0.16	0.05	0.01	0.02
Earnigs before appropriation	0.17	0.16	0.05	0.01	0.02
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	0.17	0.16	0.05	0.01	0.02

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