Profit & Loss - Ramaraju Surgical Cotton Mills Ltd.

	Mar'09	Mar'08	Mar'07	Mar'06	Mar'05
	12Months	12Months	12Months	12Months	12Months
INCOME:
Sales Turnover	122.57	99.13	83.19	68.45	67.47
Excise Duty	1.12	1.26	1.56	.20	.88
NET SALES	121.45	97.87	81.62	68.24	66.58
Other Income	0	0	0	0	0
TOTAL INCOME	123.23	99.01	82.46	68.68	67.03
EXPENDITURE:
Manufacturing Expenses	23.43	18.57	14.51	11.87	10.07
Material Consumed	60.65	47.23	36.20	32.16	37.38
Personal Expenses	10.57	9.18	7.49	6.61	5.63
Selling Expenses	3.93	3.75	2.89	2.46	2.44
Administrative Expenses	4.03	3.15	3.22	2.42	1.82
Expenses Capitalised	.00	.00	.00	.00	.00
Provisions Made	.00	.00	.00	.00	.00
TOTAL EXPENDITURE	102.60	81.87	64.30	55.52	57.34
Operating Profit	18.85	16.00	17.32	12.72	9.24
EBITDA	20.62	17.13	18.16	13.16	9.69
Depreciation	10.91	6.77	6.17	4.41	3.70
Other Write-offs	.01	.40	.71	.00	.00
EBIT	9.71	9.97	11.28	8.74	5.99
Interest	14.52	6.50	6.02	3.16	3.45
EBT	-4.82	3.47	5.26	5.59	2.54
Taxes	-2.32	2.17	2.37	2.00	.86
Profit and Loss for the Year	-2.50	1.30	2.89	3.59	1.67
Non Recurring Items	-1.88	.51	.39	.26	.65
Other Non Cash Adjustments	.00	.00	.00	.00	.00
Other Adjustments	.00	.00	.00	.00	.00
REPORTED PAT	-4.39	1.81	3.28	3.85	2.32
KEY ITEMS
Preference Dividend	.00	.00	.00	.00	.00
Equity Dividend	.00	.59	.59	.49	.30
Equity Dividend (%)	.00	60.00	60.00	50.00	30.00
Shares in Issue (Lakhs)	9.87	9.87	9.87	9.87	9.87
EPS - Annualised (Rs)	-44.45	18.39	33.26	39.02	23.56