Electronics Industry in India

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Profit & Loss|
Rs. cr|
Period and months| 2008/03| 2007/03| 2006/03| 2005/03| 2004/03| | INCOME| |
Net Operating Income| 1,547.07| 1,219.69| 945.63| 828.51| 589.89| |  | |
EXPENSES|
Material Consumption| 1,107.53| 856.73| 680.37| 628.41| 407.45| | Manufacturing Expenses| 39.20| 29.95| 25.94| 12.58| 13.37| | Personel Expenses| 179.83| 122.64| 88.97| 75.56| 70.46| | Selling Expenses| 3.86| 1.65| 7.22| 13.13| 6.39| |

Administrative Expenses| 113.97| 87.71| 98.05| 61.79| 68.56| | Capitalised Expenses| 0.00| 0.00| 0.00| 0.00| 0.00| |  |
Cost of Sales| 1,444.40| 1,098.68| 900.54| 791.47| 566.23| |  |
Reported PBDIT| 102.67| 121.01| 45.08| 37.04| 23.66| |  |
Other Recuring Income| 33.55| 27.34| 23.12| 12.33| 0.78| | Adjusted PBDIT| 136.22| 148.34| 68.20| 49.37| 43.99| |  |
Depreciation| 23.67| 16.39| 14.09| 13.64| 11.73| |
Other Write-offs| 0.00| 0.00| 0.00| 0.00| 0.00| |
 |
Adjusted PBIT| 112.55| 131.95| 54.11| 35.73| 32.26| |  |
Finanical Expenses| 0.14| 0.17| 0.17| 0.65| 0.78| |
 |
Adjusted PBT| 112.41| 131.78| 53.94| 35.08| 31.48| |  |
Tax Charges| 45.49| 27.65| 7.08| -1.10| -0.81| |
 |
Adjusted PAT| 66.92| 104.13| 46.86| 36.18| 32.29| |
Non-recurring Items| -5.27| 5.26| -0.54| 11.75| 44.92| | Other Non-cash Adjustments| 11.66| 0.00| 0.00| 0.00| 0.00| |  |
REPORTED PAT| 73.31| 109.39| 46.32| 47.93| 77.20| |
 |
APPROPRIATIONS|
Equity Dividend| 53.62| 67.02| 26.81| 36.86| 40.21| | Preference Dividend| 0.00| 0.00| 0.00| 0.00| 0.00| | Retained Earnings| 143.61| 143.97| 117.63| 106.67| 109.13| |
|

Half - yearly results|
Rs. cr|
year| 2008/09| 2007/09| var| 2009/03| 2008/03| var| 2009/03| 2008/03| var| period| 1st Half| 1st Half| %| 2nd Half| 2nd Half| %| Full Year| Full Year| %|  |
Sales Income| 951.68| 639.40| 48.84| 1,347.40| 907.70| 48.44| 2,290.28| 1,547.10| 48.04| | | | | | | | | | |
Other Income| 19.47| 19.40| 0.36| 14.46| 20.40| -29.12| 42.75| 39.80| 7.41| | | | | | | | | | |
Total Expenditure| 841.48| 582.50| 44.46| 1,251.61| 867.20| 44.33| 2,093.06| 1,449.70| 44.38| | | | | | | | | | |
Interest| 0.02| 0.10| -80.00| 0.05| 0.00| NA| 0.10| 0.10| 0.00| | | | | | | | | | |
Gross Profit| 129.65| 76.20| 70.14| 110.20| 60.90| 80.95| 239.87| 137.10| 74.96| | | | | | | | | | |
Depreciation| 12.13| 10.90| 11.28| 20.98| 12.80| 63.91| 33.10| 23.70| 39.66| | | | | | | | | | |
Tax Charges| 40.21| 23.60| 70.38| 31.65| 21.90| 44.52| 71.88| 45.50| 57.98| | | | | | | | | | |
Extra Ordinary Items| 0.00| 0.00| NA| 0.00| 5.40| -100.00| 0.00| 5.40| -100.00| | | | | | | | | | |
Reported PAT| 77.31| 41.70| 85.40| 57.57| 31.60| 82.18| 134.89| 73.30| 84.02| | | | | | | | | | |
Prior Year Adjustment| 0.00| 0.00| NA| 0.00| 0.00| NA| 0.00| 0.00| NA| | | | | | | | | | |
Reswritten Back| 0.00| 0.00| NA| 0.00| 0.00| NA| 0.00| 0.00| NA| | | | | | | | | | |
Equity Capital| 67.02| 67.00| 0.03| 67.02| 67.00| 0.03| 67.02| 67.00| 0.03| | | | | | | | | | |
Res and Surplus| 0.00| 0.00| NA| 0.00| 0.00| NA| 0.00| 0.00| NA| | | | | | | | | | |

Balance Sheet|
Rs. cr|
Period and months| 2008/03| 2007/03| 2006/03| 2005/03| 2004/03| | | | | | SOURCES OF FUNDS|
Owned Funds|
Equity Share Capital| 67.02| 67.02| 67.02| 67.02| 67.02| | | | | | Share Application Money| 0.00| 0.00| 0.00| 0.00| 0.00| | | | | | Preferential Share Capital| 0.00| 0.00| 0.00| 0.00| 0.00| | | | | | Reserves & Surplus | 276.61|...
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