ACE Software Exports 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	2.69	3.07	4.53	4.97	5.91
Expenses
Material consumed	-0.18	0.07	0.42	-0.53	0.32
Manufacturing expenses	1.89	2.28	2.61	3.10	3.08
Personnel expenses	0.17	0.23	0.31	0.38	0.46
Selling expenses	-	-	-	-	-
Adminstrative expenses	1.40	1.18	1.19	1.33	1.06
Expenses capitalised	-	-	-	-	-
Cost of sales	3.28	3.76	4.54	4.30	4.92
Operating profit	-0.59	-0.69	-0.01	0.68	0.99
Other recurring income	1.20	4.46	0.52	0.28	0.35
Adjusted PBDIT	0.61	3.77	0.51	0.96	1.34
Financial expenses	-	-	-	-	-
Depreciation	0.09	1.04	0.32	0.32	0.29
Other write offs	-	-	-	-	-
Adjusted PBT	0.52	2.73	0.19	0.64	1.05
Tax charges	0.03	0.06	0.06	0.05	0.12
Adjusted PAT	0.49	2.67	0.13	0.59	0.93
Non recurring items	-	-	0.30	0.03	-0.01
Other non cash adjustments	0.05	0.03	0.01	-	-
Reported net profit	0.54	2.70	0.43	0.62	0.92
Earnigs before appropriation	7.71	8.19	5.79	5.65	0.92
Equity dividend	-	0.23	0.26	0.26	0.26
Preference dividend	-	-	-	-	-
Dividend tax	-	0.04	0.04	0.04	0.03
Retained earnings	7.71	7.91	5.49	5.36	0.63

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