Country Club (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	292.93	314.24	153.86	65.03	34.02
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	25.06	22.54	17.44	12.35	11.46
Personnel expenses	103.11	83.94	39.08	17.91	9.61
Selling expenses	-	48.09	-	-	-
Adminstrative expenses	123.01	39.24	38.44	23.97	9.88
Expenses capitalised	-	-	-	-	-
Cost of sales	251.18	193.80	94.96	54.23	30.95
Operating profit	41.75	120.44	58.90	10.80	3.07
Other recurring income	-	-	-	-	-
Adjusted PBDIT	-	-	-	-	3.07
Financial expenses	13.52	12.64	5.97	3.23	3.38
Depreciation	11.44	6.53	4.62	3.26	2.20
Other write offs	-	-	-	-	0.04
Adjusted PBT	16.80	101.27	48.32	4.32	-2.55
Tax charges	7.09	36.00	13.18	1.48	0.63
Adjusted PAT	9.71	65.27	35.13	2.83	-3.18
Non recurring items	-	-	-	-	-
Other non cash adjustments	-	-	-0.03	11.28	0.51
Reported net profit	9.71	65.27	35.10	14.12	-2.67
Earnigs before appropriation	102.33	101.14	40.61	5.51	-8.61
Equity dividend	3.10	3.10	1.75	-	-
Preference dividend	-	-	-	-	-
Dividend tax	0.53	0.53	0.30	-	-
Retained earnings	98.71	97.52	38.57	5.51	-8.61

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