Aptech Ltd. - Research Center

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(Rs crore)

Profit loss account

	Dec ' 08	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 04
Income
Operating income	112.99	99.26	81.21	100.28	99.71
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	34.78	34.25	33.20	42.42	29.57
Personnel expenses	23.79	19.68	18.42	11.85	15.26
Selling expenses	25.97	11.20	7.24	3.18	3.10
Adminstrative expenses	26.20	18.95	17.10	52.45	59.58
Expenses capitalised	-	-	-	-	-
Cost of sales	110.74	84.08	75.97	109.91	107.51
Operating profit	2.25	15.18	5.24	-9.62	-7.80
Other recurring income	1.39	0.69	3.23	12.75	5.76
Adjusted PBDIT	3.65	15.87	8.47	3.12	-2.04
Financial expenses	1.28	2.34	2.51	6.01	3.18
Depreciation	13.07	12.19	12.58	19.51	17.17
Other write offs	-	-	-	-	-
Adjusted PBT	-10.71	1.34	-6.62	-22.40	-22.39
Tax charges	-21.34	0.66	0.58	0.42	-1.28
Adjusted PAT	10.63	0.68	-7.19	-22.82	-21.11
Non recurring items	-6.47	0.40	-0.18	-10.69	-40.55
Other non cash adjustments	0.59	1.38	0.64	1.27	0.39
Reported net profit	4.75	2.46	-6.74	-32.23	-61.27
Earnigs before appropriation	7.12	-36.51	-38.97	-32.23	-28.03
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	7.12	-36.51	-38.97	-32.23	-28.03

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