Dolphin Offshore Enterprises (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	343.98	227.70	205.81	181.30	135.37
Expenses
Material consumed	17.65	16.27	29.29	22.75	22.56
Manufacturing expenses	188.95	146.26	118.04	117.74	76.81
Personnel expenses	20.93	10.40	8.30	5.76	6.09
Selling expenses	0.46	0.44	0.73	0.52	0.38
Adminstrative expenses	54.74	19.23	14.53	10.36	13.66
Expenses capitalised	-	-	-	-	-
Cost of sales	282.73	192.60	170.89	157.13	119.50
Operating profit	61.24	35.10	34.92	24.17	15.87
Other recurring income	0.93	0.93	1.52	1.55	0.37
Adjusted PBDIT	62.17	36.03	36.44	25.72	16.24
Financial expenses	14.52	13.52	7.16	8.04	4.01
Depreciation	5.47	6.94	4.87	4.11	2.44
Other write offs	-	-	-	-	-
Adjusted PBT	42.17	15.57	24.41	13.58	9.79
Tax charges	15.39	8.58	8.35	5.13	3.52
Adjusted PAT	26.78	6.99	16.06	8.45	6.28
Non recurring items	13.24	9.27	-1.07	0.80	-0.05
Other non cash adjustments	-	-0.69	-0.16	-	-0.03
Reported net profit	40.01	15.57	14.83	9.25	6.20
Earnigs before appropriation	51.69	23.49	25.51	16.92	10.74
Equity dividend	2.87	2.39	2.24	1.40	1.40
Preference dividend	-	-	-	-	-
Dividend tax	0.49	0.41	0.38	0.20	0.20
Retained earnings	48.34	20.69	22.88	15.33	9.14

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