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Sintex Industries Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
Income |
| Operating income | 1,884.40 | 1,657.12 | 1,116.17 | 855.43 | 658.61 |
Expenses |
| Material consumed | 1,228.91 | 1,095.52 | 727.87 | 574.32 | 444.73 |
| Manufacturing expenses | 71.59 | 59.63 | 47.23 | 35.20 | 26.72 |
| Personnel expenses | 68.25 | 60.73 | 47.90 | 37.42 | 30.55 |
| Selling expenses | 30.72 | 24.01 | 20.25 | 20.80 | 11.00 |
| Adminstrative expenses | 78.87 | 72.22 | 53.69 | 39.94 | 28.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,478.34 | 1,312.11 | 896.94 | 707.68 | 541.53 |
| Operating profit | 406.06 | 345.01 | 219.23 | 147.75 | 117.08 |
| Other recurring income | 74.95 | 19.91 | 23.03 | 13.04 | 9.57 |
| Adjusted PBDIT | 481.01 | 364.92 | 242.26 | 160.80 | 126.65 |
| Financial expenses | 63.97 | 56.25 | 40.99 | 29.09 | 24.85 |
| Depreciation | 62.40 | 51.70 | 41.47 | 30.68 | 28.25 |
| Other write offs | 0.98 | 0.97 | 1.28 | 2.43 | 2.27 |
| Adjusted PBT | 353.66 | 256.00 | 158.51 | 98.58 | 71.29 |
| Tax charges | 72.56 | 64.20 | 30.93 | 22.26 | 20.49 |
| Adjusted PAT | 281.10 | 191.80 | 127.58 | 76.33 | 50.80 |
| Non recurring items | -12.15 | 22.93 | 2.97 | 15.20 | -0.69 |
| Other non cash adjustments | -2.24 | 1.60 | 0.03 | 0.49 | 3.80 |
| Reported net profit | 266.71 | 216.33 | 130.58 | 92.02 | 53.91 |
| Earnigs before appropriation | 722.87 | 497.13 | 308.38 | 202.90 | 129.24 |
| Equity dividend | 15.02 | 13.65 | 10.75 | 8.86 | 7.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.51 | 2.32 | 1.83 | 1.24 | 0.97 |
| Retained earnings | 705.34 | 481.16 | 295.80 | 192.79 | 120.88 |