Sun Pharmaceutical Industries 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	2,774.65	2,368.51	1,662.56	1,291.64	1,007.28
Expenses
Material consumed	1,938.11	1,547.23	1,173.07	842.44	564.20
Manufacturing expenses	94.37	72.57	56.22	48.66	39.45
Personnel expenses	148.31	120.20	98.87	82.01	82.78
Selling expenses	237.07	189.80	143.05	121.51	72.91
Adminstrative expenses	275.97	240.17	246.00	181.93	127.91
Expenses capitalised	-	-	-	-	-
Cost of sales	2,693.83	2,169.97	1,717.21	1,276.55	887.25
Operating profit	80.82	198.54	-54.65	15.09	120.03
Other recurring income	1,249.85	901.30	693.26	492.47	226.09
Adjusted PBDIT	1,330.67	1,099.84	638.61	507.56	346.12
Financial expenses	2.77	5.06	8.80	11.23	-
Depreciation	58.86	56.11	46.27	40.73	32.83
Other write offs	-	-	-	-	2.45
Adjusted PBT	1,269.04	1,038.67	583.54	455.60	310.84
Tax charges	30.12	38.16	11.61	27.39	17.77
Adjusted PAT	1,238.92	1,000.51	571.93	428.21	293.07
Non recurring items	26.37	13.53	57.00	33.08	6.78
Other non cash adjustments	11.70	-	-0.05	-	12.45
Reported net profit	1,276.99	1,014.04	628.88	461.29	312.30
Earnigs before appropriation	2,405.78	1,684.88	1,019.20	720.74	503.06
Equity dividend	284.79	217.47	130.01	102.30	69.57
Preference dividend	-	0.05	0.08	0.08	0.08
Dividend tax	48.40	37.20	18.25	14.36	9.91
Retained earnings	2,072.59	1,430.16	870.86	604.00	423.50

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