MRO-TEK

BSE: 532376 | NSE: MRO-TEK | ISIN: INE398B01018 | Computers - Hardware

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	� Previous Years

Profit & Loss account of MRO-TEK

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Income
Sales Turnover	123.69	150.70	123.96	149.19	138.16
Excise Duty	7.27	9.69	11.65	14.98	13.34
Net Sales	116.42	141.01	112.31	134.21	124.82
Other Income	-5.35	3.02	3.34	4.36	-0.02
Stock Adjustments	-2.20	6.07	-12.97	7.90	-3.24
Total Income	108.87	150.10	102.68	146.47	121.56
Expenditure
Raw Materials	77.98	96.18	59.79	95.71	92.03
Power & Fuel Cost	0.23	0.30	0.33	0.00	0.00
Employee Cost	10.75	14.82	14.00	16.94	14.12
Other Manufacturing Expenses	0.24	0.51	0.00	0.07	0.11
Selling and Admin Expenses	7.17	8.20	7.21	7.12	6.71
Miscellaneous Expenses	1.04	1.16	3.00	2.35	1.27
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenses	97.41	121.17	84.33	122.19	114.24
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Operating Profit	16.81	25.91	15.01	19.92	7.34
PBDIT	11.46	28.93	18.35	24.28	7.32
Interest	0.29	0.86	0.31	0.26	0.45
PBDT	11.17	28.07	18.04	24.02	6.87
Depreciation	4.06	3.64	2.97	2.60	2.69
Other Written Off	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	7.11	24.43	15.07	21.42	4.18
Extra-ordinary items	0.11	0.00	-0.22	0.08	0.07
PBT (Post Extra-ord Items)	7.22	24.43	14.85	21.50	4.25
Tax	2.95	6.86	4.35	5.85	0.87
Reported Net Profit	4.27	17.56	10.72	15.58	3.31
Total Value Addition	19.43	24.99	24.55	26.47	22.21
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend	2.55	4.60	4.12	5.70	1.88
Corporate Dividend Tax	0.36	0.64	0.64	0.97	0.32
Per share data (annualised)
Shares in issue (lakhs)	204.30	204.30	207.42	189.86	189.86
Earning Per Share (Rs)	2.09	8.60	5.17	8.21	1.74
Equity Dividend (%)	25.00	45.00	40.00	60.00	20.00
Book Value (Rs)	35.15	41.19	44.44	49.24	49.49



Source : Religare Technova
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Profit & Loss account of MRO-TEK

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