Shakti Pumps (India) Ltd. - Research Center

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(Rs crore)

Profit loss account

	Jun ' 08	Jun ' 07	Jun ' 06	Jun ' 05	Jun ' 04
Income
Operating income	104.37	59.39	41.07	47.73	46.99
Expenses
Material consumed	73.25	43.87	30.29	39.72	36.43
Manufacturing expenses	3.37	1.98	1.21	0.77	0.41
Personnel expenses	3.65	2.07	1.79	1.31	0.89
Selling expenses	5.89	1.56	1.64	1.06	3.44
Adminstrative expenses	2.98	1.87	0.93	0.83	1.46
Expenses capitalised	-	-	-	-	-
Cost of sales	89.14	51.35	35.86	43.70	42.63
Operating profit	15.24	8.04	5.21	4.03	4.35
Other recurring income	0.25	0.11	0.05	0.08	0.05
Adjusted PBDIT	15.48	8.14	5.25	4.11	4.40
Financial expenses	4.44	3.18	1.96	1.65	2.46
Depreciation	2.56	1.20	0.77	0.66	0.61
Other write offs	0.57	-	0.03	0.04	0.04
Adjusted PBT	7.91	3.76	2.49	1.75	1.29
Tax charges	0.77	0.42	0.41	0.24	0.10
Adjusted PAT	7.14	3.33	2.08	1.52	1.20
Non recurring items	-	-0.20	0.02	-0.02	-
Other non cash adjustments	-	-	-	-	-
Reported net profit	7.14	3.14	2.10	1.50	1.20
Earnigs before appropriation	7.14	3.14	2.10	1.50	1.20
Equity dividend	0.62	0.50	0.48	-	-
Preference dividend	-	-	-	-	-
Dividend tax	0.11	0.09	0.07	-	-
Retained earnings	6.42	2.55	1.55	1.50	1.20

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