Voith Paper Fabrics India Ltd. - Research Center

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(Rs crore)

Profit loss account

	Sep ' 09	Sep ' 08	Sep ' 07	Sep ' 06	Sep ' 05
Income
Operating income	46.92	41.48	45.29	44.20	43.54
Expenses
Material consumed	13.74	12.59	12.98	11.78	12.71
Manufacturing expenses	2.67	4.92	3.92	4.42	4.15
Personnel expenses	10.06	8.39	7.87	6.54	6.64
Selling expenses	-	1.36	1.30	1.38	1.68
Adminstrative expenses	10.53	4.63	4.73	4.30	4.08
Expenses capitalised	-	-	-	-	-
Cost of sales	37.00	31.89	30.80	28.42	29.26
Operating profit	9.92	9.59	14.49	15.78	14.28
Other recurring income	4.42	4.16	2.75	2.57	1.83
Adjusted PBDIT	14.34	13.74	17.24	18.34	16.11
Financial expenses	0.09	0.07	0.08	0.09	0.19
Depreciation	3.04	2.89	2.97	2.66	2.76
Other write offs	-	-	-	-	-
Adjusted PBT	11.21	10.78	14.19	15.59	13.17
Tax charges	3.95	3.83	5.25	5.56	4.98
Adjusted PAT	7.27	6.96	8.94	10.03	8.19
Non recurring items	-	-0.36	-0.09	-0.08	-0.02
Other non cash adjustments	-0.15	0.20	1.20	-0.62	-0.60
Reported net profit	7.11	6.79	10.05	9.33	7.57
Earnigs before appropriation	37.06	32.17	27.92	20.31	13.24
Equity dividend	1.76	1.32	1.32	1.32	1.32
Preference dividend	-	-	-	-	-
Dividend tax	0.30	0.22	0.22	0.18	0.18
Retained earnings	35.01	30.63	26.38	18.81	11.74

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