Voith Paper Fabrics India Ltd. - Research Center
522122 VOITHPAPR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Sep ' 12 | Sep ' 11 | Sep ' 10 | Sep ' 09 | Sep ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57.74 | 55.30 | 51.48 | 47.87 | 41.48 |
| Expenses | |||||
| Material consumed | 18.79 | 16.57 | 16.24 | 13.74 | 12.59 |
| Manufacturing expenses | 4.53 | 7.88 | 7.26 | 6.78 | 4.92 |
| Personnel expenses | 11.80 | 10.88 | 10.00 | 10.06 | 8.39 |
| Selling expenses | - | 1.69 | 1.60 | 1.40 | 1.36 |
| Adminstrative expenses | 9.89 | 4.92 | 4.65 | 5.34 | 4.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.01 | 41.95 | 39.75 | 37.32 | 31.89 |
| Operating profit | 12.73 | 13.35 | 11.73 | 10.54 | 9.59 |
| Other recurring income | 8.57 | 6.13 | 3.81 | 3.90 | 4.16 |
| Adjusted PBDIT | 21.30 | 19.48 | 15.54 | 14.44 | 13.74 |
| Financial expenses | 0.02 | 0.32 | 0.09 | 0.09 | 0.07 |
| Depreciation | 2.68 | 2.65 | 2.73 | 3.04 | 2.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.60 | 16.50 | 12.71 | 11.31 | 10.78 |
| Tax charges | 6.03 | 5.45 | 4.34 | 3.95 | 3.83 |
| Adjusted PAT | 12.56 | 11.06 | 8.38 | 7.37 | 6.96 |
| Non recurring items | - | 0.05 | 0.08 | -0.21 | -0.36 |
| Other non cash adjustments | 0.46 | 0.42 | 0.11 | -0.04 | 0.20 |
| Reported net profit | 13.02 | 11.53 | 8.57 | 7.11 | 6.79 |
| Earnigs before appropriation | 62.34 | 52.00 | 42.86 | 37.06 | 32.17 |
| Equity dividend | 1.32 | 1.32 | 1.32 | 1.76 | 1.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.21 | 0.21 | 0.22 | 0.30 | 0.22 |
| Retained earnings | 60.81 | 50.47 | 41.33 | 35.01 | 30.63 |
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