Apollo Finvest (India) 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	-2.04	2.42	2.18	2.09	0.91
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	0.52	0.49	0.41	0.31	0.27
Selling expenses	-	-	0.01	0.03	0.01
Adminstrative expenses	0.04	0.38	0.43	0.69	0.40
Expenses capitalised	-	-	-	-	-
Cost of sales	0.57	0.88	0.85	1.02	0.67
Operating profit	-2.61	1.55	1.33	1.07	0.23
Other recurring income	0.08	0.49	0.04	0.04	0.04
Adjusted PBDIT	-2.53	2.04	1.37	1.10	0.27
Financial expenses	-	-	-	-	-
Depreciation	0.07	0.04	0.04	0.36	0.38
Other write offs	-	-	-	-	-
Adjusted PBT	-2.60	2.00	1.33	0.74	-0.11
Tax charges	-0.19	0.01	0.13	0.04	0.01
Adjusted PAT	-2.42	1.99	1.20	0.70	-0.12
Non recurring items	-1.48	-1.89	-0.34	0.42	0.23
Other non cash adjustments	-	-	0.27	-	-
Reported net profit	-3.90	0.10	1.13	1.13	0.12
Earnigs before appropriation	-3.90	0.10	1.13	1.13	0.12
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-3.90	0.10	1.13	1.13	0.12

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