DLF 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	2,827.90	5,496.96	1,101.66	953.46	412.23
Expenses
Material consumed	-	6.06	8.72	2.58	3.07
Manufacturing expenses	778.34	2,141.29	237.75	577.64	256.22
Personnel expenses	71.12	103.78	44.82	16.76	33.32
Selling expenses	59.28	45.70	63.42	26.74	23.69
Adminstrative expenses	156.39	128.16	88.51	23.13	28.81
Expenses capitalised	-	-	-	-	-
Cost of sales	1,065.14	2,424.98	443.22	646.85	345.11
Operating profit	1,762.76	3,071.98	658.44	306.61	67.12
Other recurring income	1,006.72	560.74	327.67	191.56	66.83
Adjusted PBDIT	2,769.48	3,632.72	986.11	498.17	133.95
Financial expenses	809.86	447.65	356.25	146.15	33.07
Depreciation	114.08	25.68	9.44	3.90	3.40
Other write offs	37.86	41.79	-	-	-
Adjusted PBT	1,807.69	3,117.59	620.42	348.12	97.48
Tax charges	261.00	543.52	214.56	120.47	29.18
Adjusted PAT	1,546.68	2,574.07	405.86	227.65	68.30
Non recurring items	-2.15	0.16	-0.19	-0.24	-0.62
Other non cash adjustments	33.05	0.36	1.24	1.11	0.02
Reported net profit	1,577.58	2,574.59	406.91	228.52	67.70
Earnigs before appropriation	3,312.54	2,843.86	930.67	545.53	326.55
Equity dividend	339.44	681.93	340.97	1.55	1.40
Preference dividend	-	-	-	-	-
Dividend tax	28.91	115.89	57.95	0.22	0.18
Retained earnings	2,944.19	2,046.03	531.76	543.76	324.96

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