RPG Cables 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	354.90	305.32	182.90	125.93	88.64
Expenses
Material consumed	288.13	251.72	145.57	88.93	53.02
Manufacturing expenses	7.24	6.92	6.04	17.38	20.32
Personnel expenses	17.16	14.60	11.21	12.03	13.76
Selling expenses	6.72	8.34	3.07	2.07	1.58
Adminstrative expenses	9.55	5.36	20.99	11.58	20.77
Expenses capitalised	-	-	-	-	-
Cost of sales	328.80	286.94	186.87	131.98	109.45
Operating profit	26.09	18.38	-3.97	-6.05	-20.80
Other recurring income	1.08	5.62	28.17	3.75	0.71
Adjusted PBDIT	27.17	24.01	24.21	-2.31	-20.10
Financial expenses	33.12	29.47	19.63	34.47	28.26
Depreciation	3.59	3.47	3.96	3.86	4.29
Other write offs	-	-	-	-	-
Adjusted PBT	-9.54	-8.92	0.61	-40.64	-52.64
Tax charges	0.14	0.14	0.11	0.18	-
Adjusted PAT	-9.69	-9.06	0.51	-40.82	-
Non recurring items	2.64	0.88	-0.13	-2.13	6.80
Other non cash adjustments	-	0.96	1.39	3.41	3.39
Reported net profit	-7.05	-7.22	1.77	-39.53	-42.45
Earnigs before appropriation	-159.52	-152.47	-145.25	-147.01	-107.48
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-159.52	-152.47	-145.25	-147.01	-107.48

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