ABG Infralogistics Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	149.06	106.64	66.18	60.22	70.79
Expenses
Material consumed	1.19	1.12	1.17	2.73	3.40
Manufacturing expenses	9.54	6.92	1.71	2.11	2.09
Personnel expenses	9.12	7.72	4.11	3.13	2.71
Selling expenses	4.34	2.79	1.89	2.22	0.81
Adminstrative expenses	11.61	9.20	6.73	5.58	6.32
Expenses capitalised	-	-	-	-	-
Cost of sales	35.80	27.75	15.61	15.78	15.31
Operating profit	113.26	78.89	50.58	44.44	55.47
Other recurring income	2.11	0.83	2.04	1.39	1.26
Adjusted PBDIT	115.37	79.71	52.61	45.83	56.74
Financial expenses	39.83	20.72	22.04	17.16	6.03
Depreciation	61.87	37.73	23.37	15.42	35.45
Other write offs	-	-	0.05	-	-
Adjusted PBT	13.67	21.26	7.16	13.24	15.26
Tax charges	3.14	16.32	3.06	4.77	1.09
Adjusted PAT	10.53	4.95	4.09	8.47	14.17
Non recurring items	-3.48	68.52	0.76	7.97	-4.13
Other non cash adjustments	0.10	0.09	0.23	0.36	0.01
Reported net profit	7.15	73.56	5.08	16.80	10.04
Earnigs before appropriation	52.32	110.17	45.10	52.25	45.37
Equity dividend	5.13	12.82	2.98	2.83	1.70
Preference dividend	-	-	-	-	-
Dividend tax	0.87	2.18	0.51	0.40	0.22
Retained earnings	46.33	95.17	41.62	49.02	43.45

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