Audited Results of KDL Biotech Ltd. Company

(Rs in Cr.)	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Sep 30, 2008	Sep 30, 2007
Operating Income	26.47	28.41	38.38	56.83	166.69
Manufacturing Expenses	10.15	10.42	10.04	7.02	10.54
Personnel Expenses	9.65	9.36	14.30	7.94	11.32
Selling Expenses	0	0	0.35	1.01	1.20
Administrative Expenses	2.53	16.28	4.80	11.27	4.34
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	28.53	44.76	48.09	65.07	179.59
Operating Profit	-2.07	-16.36	-9.71	-8.24	-12.90
Other Recurring Income	0.76	0.32	1.69	4.59	19.14
Adjusted PBDIT	-1.31	-16.03	-8.03	-3.65	6.24
Financial Expenses	6.77	6.74	3.23	10.51	13.22
Depreciation	9.13	22.35	12.40	6.90	10.20
Other Write offs	0	0	0	0	0
Adjusted PBT	-17.21	-45.12	-23.68	-21.09	-17.24
Tax Charges	0	7.69	0.02	0.04	0.06
Adjusted PAT	-17.21	-52.81	-23.68	-21.09	-17.24
Non Recurring Items	0	-11.50	6.66	-1.02	3.69
Other Non Cash adjustments	0	0	0.01	0.99	0
Reported Net Profit	-17.21	-64.31	-17.01	-21.13	-13.55
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-183.99	-165.98	-103.26	-86.26	-68.12

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