Saint-Gobain Sekurit India Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 04
Income
Operating income	97.28	67.01	69.90	83.38	73.28
Expenses
Material consumed	55.43	40.30	46.46	48.81	40.16
Manufacturing expenses	13.77	8.14	7.84	10.17	7.37
Personnel expenses	7.07	5.09	8.49	9.34	8.09
Selling expenses	3.63	2.12	1.92	1.90	1.46
Adminstrative expenses	6.44	4.03	3.74	4.04	5.92
Expenses capitalised	-0.47	-	-	-	-
Cost of sales	85.87	59.67	68.44	74.26	62.99
Operating profit	11.40	7.34	1.46	9.12	10.29
Other recurring income	0.94	1.13	0.26	1.70	1.71
Adjusted PBDIT	12.34	8.47	1.71	10.82	12.00
Financial expenses	2.22	1.66	0.60	0.21	0.16
Depreciation	8.25	5.99	5.58	5.71	5.45
Other write offs	-	0.21	0.10	0.16	0.16
Adjusted PBT	1.88	0.61	-4.56	4.74	6.22
Tax charges	0.11	0.09	0.63	0.45	1.20
Adjusted PAT	1.77	0.52	-5.19	4.29	5.02
Non recurring items	-1.68	-0.18	-5.46	0.32	0.12
Other non cash adjustments	0.23	-0.51	0.08	-	-
Reported net profit	0.31	-0.18	-10.58	4.61	5.14
Earnigs before appropriation	-51.80	-52.12	-51.94	-41.36	-45.98
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-51.80	-52.12	-51.94	-41.36	-45.98

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