RSWM 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	1,292.55	1,167.83	1,042.00	959.60	733.93
Expenses
Material consumed	848.65	715.48	637.53	587.87	454.65
Manufacturing expenses	159.41	144.52	130.28	120.94	93.04
Personnel expenses	112.90	103.45	78.29	71.17	52.11
Selling expenses	73.58	74.99	64.78	65.36	52.32
Adminstrative expenses	27.66	30.05	23.59	18.93	15.10
Expenses capitalised	-	-	-	-	-
Cost of sales	1,222.20	1,068.50	934.47	864.27	667.22
Operating profit	70.35	99.33	107.53	95.33	66.72
Other recurring income	7.15	6.56	13.25	11.06	7.95
Adjusted PBDIT	77.50	105.90	120.77	106.39	74.67
Financial expenses	68.89	43.85	26.96	23.41	15.54
Depreciation	72.67	66.46	47.37	43.08	35.14
Other write offs	0.53	0.66	0.78	0.82	1.12
Adjusted PBT	-64.59	-5.08	45.66	39.08	22.87
Tax charges	-31.48	0.63	20.65	11.93	2.58
Adjusted PAT	-33.11	-5.71	25.01	27.15	20.29
Non recurring items	-31.34	3.62	1.48	-1.07	-2.47
Other non cash adjustments	0.60	2.36	17.57	1.00	0.59
Reported net profit	-63.85	0.27	44.07	27.07	18.41
Earnigs before appropriation	43.30	107.26	119.91	86.76	67.17
Equity dividend	-	-	6.95	6.94	4.82
Preference dividend	0.84	-	-	-	0.03
Dividend tax	0.14	-	0.97	0.98	0.68
Retained earnings	42.32	107.26	111.99	78.84	61.64

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