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Voith Paper Fabrics India Ltd. - Research Center
522122 PORRITSPEN Group (T) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 15 Sep ' 13 Sep ' 12 Sep ' 11 Sep ' 10
Income
Operating income 102.32 59.19 57.74 55.30 51.48
Expenses
Material consumed 35.35 19.88 18.79 16.57 16.24
Manufacturing expenses 5.81 3.24 3.15 7.88 7.26
Personnel expenses 18.84 11.04 11.80 10.88 10.00
Selling expenses - - - 1.69 1.60
Adminstrative expenses 17.26 11.48 11.26 4.92 4.65
Expenses capitalised - - - - -
Cost of sales 77.26 45.64 45.01 41.95 39.75
Operating profit 25.06 13.55 12.73 13.35 11.73
Other recurring income 14.07 8.45 8.57 6.13 3.81
Adjusted PBDIT 39.13 22.00 21.30 19.48 15.54
Financial expenses - - 0.02 0.32 0.09
Depreciation 6.27 2.67 2.68 2.65 2.73
Other write offs - - - - -
Adjusted PBT 32.85 19.33 18.60 16.50 12.71
Tax charges 11.48 6.47 5.58 5.45 4.34
Adjusted PAT 21.38 12.86 13.02 11.06 8.38
Non recurring items - - - 0.05 0.08
Other non cash adjustments - - - 0.42 0.11
Reported net profit 21.38 12.86 13.02 11.53 8.57
Earnigs before appropriation 90.91 72.36 62.34 52.00 42.86
Equity dividend 1.58 1.09 1.10 1.10 1.32
Preference dividend - - - - -
Dividend tax 0.40 0.22 0.21 0.21 0.22
Retained earnings 88.94 71.05 61.02 50.69 41.33
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