Royal Cushion Vinyl Products 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	51.11	69.23	61.41	67.72	80.14
Expenses
Material consumed	37.47	51.02	49.74	53.69	60.58
Manufacturing expenses	6.57	7.02	8.81	8.54	8.72
Personnel expenses	4.53	4.85	4.74	4.76	4.60
Selling expenses	-	-	0.85	0.65	0.74
Adminstrative expenses	4.03	5.83	4.42	10.80	4.18
Expenses capitalised	-	-	-	-	-
Cost of sales	52.60	68.73	68.56	78.44	78.82
Operating profit	-1.49	0.50	-7.14	-10.72	1.32
Other recurring income	1.18	3.09	2.45	25.81	0.37
Adjusted PBDIT	-0.31	3.59	-4.69	15.10	1.69
Financial expenses	17.87	11.85	36.89	36.34	33.32
Depreciation	8.08	8.02	7.93	7.95	7.92
Other write offs	-	-	0.43	1.38	0.42
Adjusted PBT	-26.26	-16.27	-49.94	-30.58	-39.96
Tax charges	0.06	0.08	0.10	0.11	-
Adjusted PAT	-26.32	-16.35	-50.04	-30.69	-39.96
Non recurring items	-	-	-0.03	0.23	-0.01
Other non cash adjustments	0.09	-0.52	-3.40	-0.22	0.68
Reported net profit	-26.23	-16.88	-53.47	-30.68	-39.30
Earnigs before appropriation	-412.30	-386.06	-369.19	-315.72	-285.04
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-412.30	-386.06	-369.19	-315.72	-285.04

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