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Educomp Solutions Ltd. - Research Center

532696  EDUCOMP  Group (A) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Profit loss account

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 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