Herbertsons Ltd. - Research Center
500181 HRBTSON-B Group (N.A.) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 389.02 | 371.24 | 336.30 | 303.27 | 296.29 |
| Expenses | |||||
| Material consumed | 282.01 | 235.08 | 204.17 | 171.96 | 148.39 |
| Manufacturing expenses | 2.14 | 1.97 | 1.84 | 1.73 | 1.72 |
| Personnel expenses | 15.48 | 14.92 | 14.45 | 13.09 | 12.38 |
| Selling expenses | 80.79 | 94.97 | 91.65 | 90.04 | 99.56 |
| Adminstrative expenses | 15.20 | 16.43 | 16.09 | 17.18 | 20.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 395.61 | 363.38 | 328.20 | 294.00 | 282.75 |
| Operating profit | -6.60 | 7.86 | 8.10 | 9.27 | 13.54 |
| Other recurring income | 3.17 | 4.02 | 4.52 | 6.63 | 3.59 |
| Adjusted PBDIT | -3.43 | 11.88 | 12.62 | 15.91 | 17.13 |
| Financial expenses | 2.68 | 2.73 | 6.48 | 5.88 | 6.67 |
| Depreciation | 2.15 | 2.45 | 2.69 | 2.83 | 2.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.27 | 6.70 | 3.45 | 7.20 | 7.55 |
| Tax charges | -0.39 | 2.21 | 1.08 | 2.73 | 3.20 |
| Adjusted PAT | -7.88 | 4.49 | 2.38 | 4.46 | 4.35 |
| Non recurring items | -20.20 | -0.15 | -0.34 | 0.01 | 0.03 |
| Other non cash adjustments | - | - | 0.87 | 0.34 | 1.94 |
| Reported net profit | -28.08 | 4.35 | 2.90 | 4.82 | 6.31 |
| Earnigs before appropriation | -26.38 | 4.35 | 7.70 | 9.18 | 8.98 |
| Equity dividend | - | 1.90 | 1.90 | 2.38 | 2.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.24 | 0.24 | - | 0.24 |
| Retained earnings | -26.38 | 2.20 | 5.55 | 6.80 | 6.36 |
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