Allcargo Global Logistics Ltd. - Research Center

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	Sep ' 09	Jun ' 09	Mar ' 09	Dec ' 08	Sep ' 08
Sales	132.52	116.42	128.02	141.27	138.61
Operating profit	38.91	37.48	35.66	35.26	37.00
Interest	4.07	4.22	4.33	4.64	3.72
Gross profit	37.90	37.11	35.34	34.08	34.59
EPS (Rs)	2.67	2.02	1.94	2.74	2.33

	Sep ' 09	Jun ' 09	Mar ' 09	Dec ' 08	Sep ' 08
Other income	3.06	3.85	4.02	3.47	1.31
Stock adjustment	-	-	-	-	-
Raw material	-	-	-	-	-
Power and fuel	-	-	-	-	-
Employee expenses	5.27	7.26	8.58	15.13	6.95
Excise	-	-	-	-	-
Admin and selling expenses	-	-	-	-	-
Research and development expenses	-	-	-	-	-
Expenses capitalised	-	-	-	-	-
Other expenses	88.35	71.68	83.79	90.88	94.65
Provisions made	-	-	-	-	-
Depreciation	9.46	8.98	8.39	8.36	7.28
Taxation	-2.83	5.60	5.27	2.44	1.31
Net profit / loss	31.27	22.54	21.68	30.64	26.00
Extra ordinary item	-	-	-	7.36	-
Prior year adjustments	-	-	-	-	-
Equity capital	23.45	22.37	22.37	22.36	22.36
Equity dividend rate	-	-	-	-	-
Agg.of non-prom. shares (Lacs)	52.22	41.41	41.39	41.37	41.36
Agg.of non promotoholding (%)	22.27	18.51	18.51	18.50	18.49
OPM (%)	29.36	32.19	27.85	24.96	26.70
GPM (%)	27.95	30.86	26.77	23.55	24.72
NPM (%)	23.06	18.74	16.42	21.17	18.58

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