Vijay Textiles 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	115.00	100.01	81.42	77.11	69.24
Expenses
Material consumed	78.27	68.21	56.31	54.78	48.83
Manufacturing expenses	3.03	2.42	1.34	2.26	2.16
Personnel expenses	2.00	1.98	1.37	1.19	1.03
Selling expenses	-	2.10	1.78	2.12	2.55
Adminstrative expenses	5.49	2.44	2.08	1.56	1.24
Expenses capitalised	-	-	-	-	-
Cost of sales	88.78	77.15	62.87	61.91	55.81
Operating profit	26.22	22.86	18.55	15.20	13.44
Other recurring income	3.02	0.16	0.08	0.16	0.03
Adjusted PBDIT	29.24	23.02	18.63	15.36	13.47
Financial expenses	19.70	10.58	6.20	3.65	3.94
Depreciation	3.12	2.54	1.68	1.42	0.92
Other write offs	-	-	-	-	0.07
Adjusted PBT	6.42	9.91	10.75	10.29	8.53
Tax charges	2.33	3.50	3.70	3.43	2.96
Adjusted PAT	4.09	6.40	7.05	6.86	5.57
Non recurring items	-	0.12	-0.14	-0.27	-0.24
Other non cash adjustments	-	-0.15	-	-0.12	-0.10
Reported net profit	4.09	6.37	6.91	6.47	5.23
Earnigs before appropriation	14.45	16.38	14.79	11.12	7.40
Equity dividend	1.15	1.73	1.96	1.75	1.33
Preference dividend	-	-	-	-	-
Dividend tax	0.20	0.29	0.33	0.24	0.17
Retained earnings	13.10	14.36	12.51	9.13	5.90

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