Vadilal 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	147.91	132.03	119.11	107.59	103.44
Expenses
Material consumed	86.60	77.17	68.36	56.08	56.07
Manufacturing expenses	21.10	16.72	15.49	13.20	13.20
Personnel expenses	8.39	6.84	6.29	5.45	5.85
Selling expenses	-	13.88	11.28	20.21	17.64
Adminstrative expenses	18.88	6.00	5.43	4.20	4.14
Expenses capitalised	-	-	-	-	-
Cost of sales	134.97	120.61	106.85	99.13	96.89
Operating profit	12.94	11.42	12.26	8.46	6.55
Other recurring income	1.41	2.00	1.92	1.28	1.23
Adjusted PBDIT	14.35	13.43	14.19	9.74	7.78
Financial expenses	7.49	4.28	3.71	3.40	4.66
Depreciation	4.83	4.11	2.91	2.46	2.51
Other write offs	-	-	-	-	-
Adjusted PBT	2.03	5.04	7.57	3.87	0.62
Tax charges	1.01	2.01	2.77	1.96	-0.14
Adjusted PAT	1.02	3.04	4.79	1.92	0.76
Non recurring items	-	0.12	0.96	0.20	-0.27
Other non cash adjustments	0.07	0.65	-0.17	1.59	0.74
Reported net profit	1.09	3.80	5.59	3.70	1.23
Earnigs before appropriation	3.92	6.44	8.15	7.59	4.12
Equity dividend	0.86	0.86	0.86	0.72	0.36
Preference dividend	-	-	-	-	-
Dividend tax	0.15	0.15	0.15	0.10	0.05
Retained earnings	2.91	5.43	7.14	6.77	3.71

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