Super Spinning Mills 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	366.45	392.15	403.79	362.36	376.78
Expenses
Material consumed	217.26	212.86	199.48	167.29	217.81
Manufacturing expenses	60.64	78.37	79.58	71.42	61.80
Personnel expenses	36.08	31.98	33.46	29.48	23.98
Selling expenses	-	18.74	17.36	17.36	20.62
Adminstrative expenses	37.49	10.93	12.79	12.18	10.49
Expenses capitalised	-	-	-	-	-
Cost of sales	351.47	352.87	342.68	297.73	334.70
Operating profit	14.98	39.28	61.11	64.64	42.08
Other recurring income	2.73	3.69	3.73	2.79	3.55
Adjusted PBDIT	17.71	42.97	64.84	67.43	45.63
Financial expenses	28.10	20.81	17.18	14.14	15.01
Depreciation	26.07	24.49	23.01	20.11	17.36
Other write offs	-	-	-	-	-
Adjusted PBT	-36.46	-2.34	24.65	33.18	13.26
Tax charges	-9.89	1.70	7.82	11.21	2.47
Adjusted PAT	-26.56	-4.04	16.83	21.97	10.79
Non recurring items	-	6.19	-2.41	0.45	0.48
Other non cash adjustments	-0.86	-0.43	-0.15	-0.04	-0.05
Reported net profit	-27.43	1.72	14.27	22.38	11.23
Earnigs before appropriation	-15.82	12.74	26.24	36.98	19.11
Equity dividend	-	0.83	2.75	4.40	2.20
Preference dividend	-	-	-	-	-
Dividend tax	-	0.14	0.47	0.62	0.31
Retained earnings	-15.82	11.77	23.02	31.97	16.60

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