Ackruti City 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	437.19	440.50	174.34	171.29	65.04
Expenses
Material consumed	-150.49	-34.13	-52.39	17.64	-29.08
Manufacturing expenses	175.76	86.81	101.82	94.17	70.03
Personnel expenses	10.50	16.97	6.71	1.35	0.46
Selling expenses	2.79	3.93	4.19	0.05	0.08
Adminstrative expenses	34.82	20.59	12.35	4.21	2.28
Expenses capitalised	-69.07	-24.44	-	-	-9.95
Cost of sales	4.32	69.73	72.68	117.42	33.82
Operating profit	432.88	370.77	101.66	53.87	31.22
Other recurring income	33.55	31.42	9.63	30.21	0.74
Adjusted PBDIT	466.43	402.19	111.29	84.08	31.96
Financial expenses	162.47	54.75	19.98	6.01	9.95
Depreciation	4.05	6.39	6.14	4.78	7.04
Other write offs	3.62	-	-	-	-
Adjusted PBT	296.29	341.05	85.18	73.29	14.98
Tax charges	23.09	40.76	9.45	3.03	1.19
Adjusted PAT	273.20	300.30	75.72	70.26	13.79
Non recurring items	-2.95	-5.15	-0.24	-7.18	-
Other non cash adjustments	-6.47	-0.44	0.39	-0.89	-0.10
Reported net profit	263.78	294.71	75.87	62.19	13.69
Earnigs before appropriation	516.12	301.85	127.90	104.87	48.35
Equity dividend	6.67	16.68	10.01	7.20	4.00
Preference dividend	-	-	-	-	-
Dividend tax	1.13	2.83	1.70	1.01	0.52
Retained earnings	508.32	282.34	116.20	96.66	43.82

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