Samtel Color Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Jun ' 08	Jun ' 07	Mar ' 06	Mar ' 05
Income
Operating income	717.09	787.64	1,189.80	778.00	950.98
Expenses
Material consumed	567.77	636.09	896.72	547.56	636.88
Manufacturing expenses	62.96	62.62	68.75	37.54	40.75
Personnel expenses	73.09	90.62	108.85	63.60	60.00
Selling expenses	-	11.64	30.96	22.20	23.83
Adminstrative expenses	36.82	22.09	31.63	19.95	26.18
Expenses capitalised	-	-	-	-	-
Cost of sales	740.64	823.05	1,136.91	690.86	787.64
Operating profit	-23.55	-35.41	52.89	87.15	163.34
Other recurring income	15.37	26.42	0.42	1.82	1.12
Adjusted PBDIT	-8.19	-8.99	53.31	88.96	164.46
Financial expenses	44.83	57.65	81.66	36.62	35.83
Depreciation	48.47	63.75	76.80	50.77	49.36
Other write offs	-	-	-	-	-
Adjusted PBT	-101.49	-130.39	-105.16	1.58	79.28
Tax charges	-27.44	-41.72	-30.81	-1.14	28.69
Adjusted PAT	-74.05	-88.68	-74.34	2.72	50.59
Non recurring items	-	-0.51	12.60	-4.73	4.60
Other non cash adjustments	-0.51	18.35	-4.26	2.84	9.34
Reported net profit	-74.56	-70.84	-66.00	0.83	64.53
Earnigs before appropriation	-74.56	-10.17	60.67	126.67	143.87
Equity dividend	-	-	-	-	10.16
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	1.42
Retained earnings	-74.56	-10.17	60.67	126.67	132.29

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