Shivalik Bimetal Controls 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	70.31	72.47	62.46	64.09	65.43
Expenses
Material consumed	1.84	42.20	36.10	40.84	39.79
Manufacturing expenses	1.76	3.26	2.69	2.34	2.40
Personnel expenses	5.06	4.14	3.59	3.22	2.97
Selling expenses	-	5.87	4.51	3.87	4.93
Adminstrative expenses	53.49	7.67	4.63	3.40	4.56
Expenses capitalised	-	-	-	-	-
Cost of sales	62.15	63.14	51.53	53.68	54.65
Operating profit	8.16	9.33	10.93	10.42	10.78
Other recurring income	0.69	0.45	0.46	0.23	0.13
Adjusted PBDIT	8.85	9.78	11.39	10.65	10.92
Financial expenses	3.19	2.95	3.07	2.66	2.53
Depreciation	1.57	1.60	1.52	1.39	1.28
Other write offs	-	-	-	-	-
Adjusted PBT	4.09	5.23	6.80	6.60	7.10
Tax charges	0.10	0.26	-0.07	0.94	0.78
Adjusted PAT	3.99	4.97	6.87	5.66	6.31
Non recurring items	-	0.36	0.08	-0.11	0.34
Other non cash adjustments	0.01	1.53	-0.02	0.02	-
Reported net profit	4.01	6.86	6.93	5.56	6.66
Earnigs before appropriation	22.19	22.48	18.79	13.95	11.77
Equity dividend	0.86	1.54	1.44	0.96	1.25
Preference dividend	-	-	-	-	-
Dividend tax	0.15	0.26	0.23	0.13	0.17
Retained earnings	21.18	20.68	17.12	12.86	10.35

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