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Spanco Ltd. - Research Center

508976 SPANCO Group (Z) BSE data
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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 13 Mar ' 12 Sep ' 11 Mar ' 10 Mar ' 09
Income

Operating income

1,052.75 971.41 2,411.26 1,182.93 667.14
Expenses

Material consumed

42.79 -89.27 1,594.60 888.87 426.70

Manufacturing expenses

915.23 878.78 373.96 82.37 46.53

Personnel expenses

38.27 22.34 57.40 30.22 33.57

Selling expenses

- - 4.77 1.64 4.49

Adminstrative expenses

337.95 38.11 38.25 22.04 65.11

Expenses capitalised

- - - - -

Cost of sales

1,334.24 849.96 2,068.98 1,025.14 576.42

Operating profit

-281.49 121.45 342.28 157.79 90.73

Other recurring income

3.07 5.06 66.22 42.16 41.69

Adjusted PBDIT

-278.42 126.51 408.50 199.95 132.41

Financial expenses

119.50 53.30 188.71 93.46 69.34

Depreciation

45.96 18.75 46.17 17.31 12.08

Other write offs

- - - - 1.75

Adjusted PBT

-443.88 54.46 173.62 89.18 49.24

Tax charges

-133.55 19.91 62.13 35.22 11.29

Adjusted PAT

-310.33 34.55 111.49 53.97 37.95

Non recurring items

- - -6.35 7.26 -17.84

Other non cash adjustments

- - - 0.64 -0.50

Reported net profit

-310.33 34.55 105.14 61.87 19.61

Earnigs before appropriation

-145.58 169.92 155.35 62.01 61.78

Equity dividend

- - 2.64 2.33 1.16

Preference dividend

- - - - -

Dividend tax

- - 0.50 0.48 0.24

Retained earnings

-145.58 169.92 152.21 59.21 60.38
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