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Audited Results of Koutons Retail India Ltd. Company

(Rs in Cr.) Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008
Operating Income 165.27 535.60 1,203.76 1,046.68 793.46
Manufacturing Expenses 15.07 35.82 135.49 162.13 162.22
Personnel Expenses 6.13 9.95 21.35 20.72 15.38
Selling Expenses 0.00 0.00 201.44 201.66 154.21
Administrative Expenses 92.33 312.71 81.88 74.14 41.08
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 276.66 856.87 970.91 834.63 639.68
Operating Profit -111.40 -321.26 232.85 212.05 153.78
Other Recurring Income 1.77 5.75 2.49 15.80 1.51
Adjusted PBDIT -109.63 -315.51 235.35 227.85 155.29
Financial Expenses 85.03 98.43 90.82 88.91 41.68
Depreciation 11.04 13.27 16.43 15.30 9.77
Other Write offs 0.00 0.00 1.20 0.77 0.48
Adjusted PBT -205.71 -427.21 81.79 79.84 67.68
Tax Charges -63.06 -113.27 45.10 43.04 35.68
Adjusted PAT -142.65 -313.94 81.79 79.84 67.68
Non Recurring Items 9.20 0.00 0.01 -0.28 1.80
Other Non Cash adjustments -0.46 -0.62 -1.56 -0.42 -1.33
Reported Net Profit -133.91 -314.56 81.80 79.56 69.49
Equity Dividend 0.00 0.00 0.61 3.06 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -216.72 -82.81 252.13 172.61 97.05
 
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