Welspun Gujarat Stahl Rohren 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	5,845.97	3,992.98	2,678.48	1,829.77	1,038.49
Expenses
Material consumed	4,615.05	3,028.13	2,099.42	1,416.29	843.87
Manufacturing expenses	388.21	94.01	30.26	29.82	14.65
Personnel expenses	115.29	82.97	63.85	43.06	18.47
Selling expenses	70.09	51.95	29.62	12.10	26.47
Adminstrative expenses	53.08	72.53	36.30	26.22	13.99
Expenses capitalised	-	-	-	-	-1.92
Cost of sales	5,241.71	3,329.58	2,259.45	1,527.48	915.53
Operating profit	604.26	663.40	419.03	302.28	122.96
Other recurring income	89.05	42.68	5.88	13.03	13.95
Adjusted PBDIT	693.31	706.08	424.92	315.31	136.91
Financial expenses	251.53	116.50	160.53	156.47	85.56
Depreciation	125.42	57.15	47.56	35.19	24.10
Other write offs	-	-	-	-	-
Adjusted PBT	316.36	532.43	216.84	123.65	27.25
Tax charges	120.04	184.74	73.84	28.59	16.98
Adjusted PAT	196.32	347.69	142.99	95.06	10.26
Non recurring items	37.24	1.77	2.27	-33.29	22.88
Other non cash adjustments	-1.53	0.50	-2.89	-0.39	0.68
Reported net profit	232.04	349.97	142.37	61.37	33.83
Earnigs before appropriation	762.60	623.78	304.85	172.16	111.44
Equity dividend	27.97	26.66	13.98	6.44	-
Preference dividend	-	-	0.15	2.05	0.57
Dividend tax	4.75	4.53	2.40	1.19	0.08
Retained earnings	729.87	592.59	288.31	162.48	110.78

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