Victoria 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	0.71	0.21	34.31	7.62	4.40
Expenses
Material consumed	0.68	0.22	31.92	7.27	3.34
Manufacturing expenses	-	-	-	-	-
Personnel expenses	0.43	0.59	0.36	0.29	0.24
Selling expenses	-	-	0.23	0.30	0.33
Adminstrative expenses	3.33	0.97	0.98	0.72	0.88
Expenses capitalised	-	-	-	-	-
Cost of sales	4.44	1.78	33.50	8.58	4.79
Operating profit	-3.74	-1.57	0.82	-0.96	-0.39
Other recurring income	2.26	3.02	2.19	23.54	1.07
Adjusted PBDIT	-1.48	1.45	3.01	22.58	0.68
Financial expenses	-	-	0.01	0.01	0.01
Depreciation	0.09	0.12	0.13	0.10	0.10
Other write offs	-	-	-	-	-
Adjusted PBT	-1.57	1.33	2.88	22.47	0.58
Tax charges	0.12	0.35	0.41	1.70	-
Adjusted PAT	-1.68	0.98	2.47	20.78	0.58
Non recurring items	-0.34	-	0.31	-2.57	-1.29
Other non cash adjustments	-0.01	-0.01	-0.09	-	-
Reported net profit	-2.04	0.97	2.69	18.21	-0.72
Earnigs before appropriation	14.18	16.92	16.83	16.46	-1.75
Equity dividend	0.49	0.49	0.49	0.49	-
Preference dividend	-	-	-	-	-
Dividend tax	0.08	0.08	0.07	0.07	-
Retained earnings	13.60	16.35	16.27	15.90	-1.75

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