Texmaco 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	1,007.30	826.94	430.59	363.01	294.01
Expenses
Material consumed	789.51	636.96	303.81	264.21	206.83
Manufacturing expenses	32.30	30.81	30.42	26.79	25.73
Personnel expenses	32.70	31.29	28.17	25.20	25.71
Selling expenses	1.90	1.01	3.34	1.30	1.08
Adminstrative expenses	16.93	19.53	15.46	12.03	10.30
Expenses capitalised	-	-	-	-	-
Cost of sales	873.35	719.60	381.21	329.53	269.65
Operating profit	133.96	107.33	49.38	33.48	24.36
Other recurring income	6.49	10.07	1.88	1.59	1.56
Adjusted PBDIT	140.44	117.40	51.27	35.07	25.92
Financial expenses	15.47	9.06	2.86	2.29	4.59
Depreciation	11.35	8.86	5.23	4.28	3.97
Other write offs	-	-	-	-	-
Adjusted PBT	113.62	99.48	43.18	28.51	17.35
Tax charges	35.08	30.99	13.91	9.06	1.52
Adjusted PAT	78.54	68.49	29.27	19.44	15.83
Non recurring items	-3.29	0.59	-1.67	-0.43	-0.17
Other non cash adjustments	0.59	0.01	0.88	-	-
Reported net profit	75.84	69.09	28.48	19.01	15.66
Earnigs before appropriation	113.28	87.07	32.56	22.12	18.96
Equity dividend	8.31	8.12	4.13	3.10	2.07
Preference dividend	0.16	0.11	-	-	-
Dividend tax	1.44	1.40	0.70	0.43	0.29
Retained earnings	103.37	77.44	27.73	18.59	16.61

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