Vishal Retail Ltd. - Research Center

---

(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	1,393.03	1,005.31	602.65	288.46	146.31
Expenses
Material consumed	917.43	562.23	347.17	176.03	89.40
Manufacturing expenses	56.86	39.04	37.76	21.52	13.49
Personnel expenses	122.41	72.31	30.01	15.13	6.04
Selling expenses	119.26	96.62	64.36	25.13	-
Adminstrative expenses	176.87	113.09	55.34	24.01	28.63
Expenses capitalised	-	-	-	-	-
Cost of sales	1,392.83	883.30	534.64	261.81	137.56
Operating profit	0.20	122.02	68.01	26.64	8.75
Other recurring income	9.48	7.76	2.39	0.52	0.14
Adjusted PBDIT	9.69	129.78	70.40	27.16	8.89
Financial expenses	98.36	38.99	15.73	3.08	0.98
Depreciation	48.80	27.60	15.29	5.36	2.92
Other write offs	-	-	-	0.01	-
Adjusted PBT	-137.48	63.19	39.38	18.72	5.00
Tax charges	-45.88	22.55	14.20	6.22	1.98
Adjusted PAT	-91.60	40.64	25.18	12.49	3.02
Non recurring items	-0.11	-	-	-0.21	-
Other non cash adjustments	-2.77	-	-0.11	0.10	-
Reported net profit	-94.49	40.64	25.07	12.39	3.02
Earnigs before appropriation	-12.18	82.30	41.67	16.60	4.21
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-12.18	82.30	41.66	16.60	4.21

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback