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Audited Results of Futura Polyesters Ltd. Company

(Rs in Cr.) Dec 31, 2012 Jun 30, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008
Operating Income 214.09 566.06 377.84 378.88 413.63
Manufacturing Expenses 34.96 96.28 77.15 61.28 59.92
Personnel Expenses 38.28 34.64 25.66 28.47 25.31
Selling Expenses 0.00 14.35 10.06 8.62 13.74
Administrative Expenses 41.74 24.64 21.34 23.63 23.71
Expenses Capitalised 0.00 -22.38 -31.08 -22.13 -16.17
Cost Of Sales 288.07 553.45 356.47 350.14 370.03
Operating Profit -73.97 12.62 21.38 28.75 43.60
Other Recurring Income 0.64 5.21 4.40 2.97 4.60
Adjusted PBDIT -73.33 17.83 25.78 31.71 48.20
Financial Expenses 32.54 28.86 22.68 27.36 21.27
Depreciation 112.86 30.95 22.28 19.43 16.93
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -218.72 -41.98 -18.85 -9.58 2.99
Tax Charges 9.62 -2.71 -0.34 -5.50 7.00
Adjusted PAT -228.34 -39.28 -18.85 -9.58 2.99
Non Recurring Items 38.66 2.75 2.79 -7.33 8.25
Other Non Cash adjustments 0.00 0.68 2.18 7.55 0.04
Reported Net Profit -189.68 -35.85 -13.87 -9.37 11.28
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -214.93 -35.85 -1.31 12.56 21.92
 
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