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Scotts Garments Ltd. - Research Center
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Results
Statement
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Profit loss account
(Rs crore)
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
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