Vyapar Industries 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	57.42	8.94	59.62	71.29	30.94
Expenses
Material consumed	52.11	7.96	54.21	53.44	22.97
Manufacturing expenses	-	0.03	0.46	0.68	0.26
Personnel expenses	0.62	0.18	0.19	0.25	0.24
Selling expenses	-	0.28	0.25	0.97	0.62
Adminstrative expenses	46.24	1.85	0.59	0.45	0.72
Expenses capitalised	-	-	-	-	-
Cost of sales	98.96	10.30	55.70	55.79	24.81
Operating profit	-41.55	-1.37	3.91	15.50	6.13
Other recurring income	0.78	0.79	0.02	0.07	0.33
Adjusted PBDIT	-40.76	-0.57	3.93	15.57	6.46
Financial expenses	0.08	-	0.07	0.03	0.04
Depreciation	0.01	0.06	0.10	0.07	0.05
Other write offs	-	-	0.03	0.03	-
Adjusted PBT	-40.84	-0.63	3.73	15.43	6.37
Tax charges	-12.60	0.11	0.01	0.17	0.21
Adjusted PAT	-28.24	-0.74	3.72	15.27	6.16
Non recurring items	-	-1.24	2.33	0.59	0.25
Other non cash adjustments	0.01	0.05	-0.02	-	-
Reported net profit	-28.23	-1.93	6.03	15.86	6.42
Earnigs before appropriation	-14.29	13.94	18.90	20.94	6.55
Equity dividend	-	-	0.03	0.06	0.31
Preference dividend	-	-	-	-	-
Dividend tax	-	-	0.01	0.01	0.04
Retained earnings	-14.29	13.94	18.87	20.87	6.20

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