ABM Knowledgeware 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	44.21	31.05	18.21	5.55	5.78
Expenses
Material consumed	-	-	0.01	-0.01	0.02
Manufacturing expenses	24.86	12.50	13.17	2.06	2.72
Personnel expenses	5.51	4.11	1.13	1.30	1.81
Selling expenses	-	-	-	-	-
Adminstrative expenses	1.85	2.08	1.68	1.70	0.95
Expenses capitalised	-	-	-	-	-
Cost of sales	32.22	18.70	16.00	5.05	5.50
Operating profit	12.00	12.35	2.22	0.50	0.28
Other recurring income	0.77	0.47	0.21	0.16	0.14
Adjusted PBDIT	12.77	12.82	2.43	0.66	0.42
Financial expenses	0.13	0.09	0.16	0.08	0.09
Depreciation	0.15	0.12	0.16	0.18	0.13
Other write offs	-	-	-	-	-
Adjusted PBT	12.49	12.61	2.11	0.39	0.20
Tax charges	6.57	6.34	0.90	0.15	0.10
Adjusted PAT	5.92	6.27	1.20	0.24	0.10
Non recurring items	-	-	-0.04	-	-
Other non cash adjustments	0.02	-	0.01	-	-
Reported net profit	5.94	6.27	1.17	0.24	0.10
Earnigs before appropriation	11.36	6.01	0.33	-0.84	-1.08
Equity dividend	1.00	0.50	0.50	-	-
Preference dividend	-	-	-	-	-
Dividend tax	0.17	0.08	0.08	-	-
Retained earnings	10.19	5.42	-0.26	-0.84	-1.08

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