Simplex Castings 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	173.77	149.50	135.44	108.44	100.60
Expenses
Material consumed	98.63	84.68	76.74	59.39	59.86
Manufacturing expenses	27.74	12.99	15.03	11.08	9.64
Personnel expenses	7.39	7.08	5.48	4.52	3.76
Selling expenses	-	17.85	16.21	17.92	14.76
Adminstrative expenses	14.07	3.85	3.00	2.40	2.40
Expenses capitalised	-	-	-	-	-
Cost of sales	147.83	126.45	116.47	95.31	90.42
Operating profit	25.93	23.05	18.97	13.13	10.18
Other recurring income	1.60	0.88	0.46	0.15	0.08
Adjusted PBDIT	27.53	23.93	19.43	13.28	10.27
Financial expenses	9.71	6.41	5.83	5.71	4.69
Depreciation	3.71	3.50	2.89	2.76	2.53
Other write offs	-	-	-	-	-
Adjusted PBT	14.12	14.02	10.71	4.81	3.05
Tax charges	4.99	4.00	2.99	1.11	0.77
Adjusted PAT	9.12	10.02	7.71	3.69	2.28
Non recurring items	-	-2.77	-2.12	-0.94	-0.94
Other non cash adjustments	-0.04	-0.47	-0.03	0.01	-
Reported net profit	9.09	6.78	5.57	2.76	1.34
Earnigs before appropriation	16.67	11.63	7.45	4.06	1.99
Equity dividend	1.20	0.90	0.60	0.60	0.60
Preference dividend	-	-	-	-	-
Dividend tax	0.20	0.15	0.10	0.08	0.08
Retained earnings	15.27	10.58	6.75	3.38	1.30

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