Scotts Garments Ltd. - Research Center

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Results

• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Income

Operating income

500.25

495.28

430.17

363.88

331.13

Expenses

Material consumed

254.80

226.82

196.24

181.15

169.01

Manufacturing expenses

50.21

70.86

56.45

48.25

42.74

Personnel expenses

99.71

103.76

82.54

62.42

47.44

Selling expenses

-

-

-

-

-

Adminstrative expenses

23.79

25.60

27.03

23.14

21.43

Expenses capitalised

-

-

-

-

-

Cost of sales

428.52

427.05

362.27

314.97

280.63

Operating profit

71.73

68.23

67.90

48.91

50.50

Other recurring income

65.88

8.47

4.19

10.56

1.63

Adjusted PBDIT

137.61

76.70

72.09

59.47

52.13

Financial expenses

20.82

14.91

16.45

12.36

8.51

Depreciation

14.42

14.52

12.40

9.90

8.52

Other write offs

-

-

-

-

-

Adjusted PBT

102.37

47.27

43.25

37.21

35.10

Tax charges

18.33

12.34

15.40

9.99

12.85

Adjusted PAT

84.04

34.93

27.84

27.22

22.25

Non recurring items

-

-

-

-

-

Other non cash adjustments

-

-

-

-

-

Reported net profit

84.04

34.93

27.84

27.22

22.25

Earnigs before appropriation

84.04

34.93

27.84

27.22

22.25

Equity dividend

2.24

2.23

2.67

2.67

2.47

Preference dividend

-

-

-

-

-

Dividend tax

0.43

0.44

0.44

0.45

0.42

Retained earnings

81.37

32.26

24.72

24.09

19.35