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Educomp Solutions Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
Income |
| Operating income | 501.17 | 262.10 | 106.57 | 52.30 | 29.82 |
Expenses |
| Material consumed | - | - | - | - | 3.37 |
| Manufacturing expenses | 103.34 | 79.73 | 30.42 | 9.54 | - |
| Personnel expenses | 51.15 | 25.58 | 10.51 | 7.50 | 6.35 |
| Selling expenses | 10.48 | 3.85 | 2.49 | 3.43 | - |
| Adminstrative expenses | 61.08 | 26.61 | 11.86 | 5.37 | 6.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 226.05 | 135.76 | 55.28 | 25.85 | 16.46 |
| Operating profit | 275.12 | 126.33 | 51.29 | 26.46 | 13.36 |
| Other recurring income | 7.93 | 12.48 | 5.57 | 1.46 | 2.29 |
| Adjusted PBDIT | 283.05 | 138.81 | 56.86 | 27.92 | 15.65 |
| Financial expenses | 14.16 | 5.82 | 1.99 | 0.71 | 0.55 |
| Depreciation | 75.22 | 32.30 | 9.39 | 5.31 | 4.89 |
| Other write offs | 0.04 | 0.02 | 0.02 | 0.02 | - |
| Adjusted PBT | 193.63 | 100.67 | 45.46 | 21.88 | 10.21 |
| Tax charges | 65.86 | 32.94 | 15.64 | 7.57 | 3.83 |
| Adjusted PAT | 127.77 | 67.74 | 29.83 | 14.31 | 6.38 |
| Non recurring items | 8.43 | 2.32 | -0.50 | -0.39 | - |
| Other non cash adjustments | -4.61 | - | -0.74 | -0.02 | -0.06 |
| Reported net profit | 131.59 | 70.06 | 28.58 | 13.90 | 6.33 |
| Earnigs before appropriation | 234.83 | 115.52 | 51.47 | 26.31 | 18.92 |
| Equity dividend | 4.33 | 4.32 | 3.31 | 2.39 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.74 | 0.73 | 0.56 | 0.34 | - |
| Retained earnings | 229.76 | 110.46 | 47.60 | 23.58 | 18.92 |