Essar Oil 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	38,106.35	562.29	473.98	649.27	1,062.10
Expenses
Material consumed	34,257.31	594.38	466.08	640.21	961.21
Manufacturing expenses	342.10	-	-	-	0.06
Personnel expenses	96.88	2.30	12.32	18.50	14.72
Selling expenses	879.58	4.89	23.81	83.18	42.92
Adminstrative expenses	210.52	10.69	21.55	14.74	89.00
Expenses capitalised	-	-	-	-	-
Cost of sales	35,786.39	612.26	523.76	756.63	1,107.91
Operating profit	2,319.96	-49.97	-49.78	-107.36	-45.81
Other recurring income	144.07	8.56	10.11	17.80	84.48
Adjusted PBDIT	2,464.03	-41.41	-39.67	-89.56	38.67
Financial expenses	1,091.48	6.06	10.65	21.14	17.01
Depreciation	654.85	2.53	4.51	4.66	6.22
Other write offs	-	-	-	-	-
Adjusted PBT	717.70	-50.00	-54.83	-115.36	15.44
Tax charges	-30.21	-2.89	12.94	1.63	10.54
Adjusted PAT	747.91	-47.11	-67.77	-116.99	4.90
Non recurring items	-1,261.42	5.93	0.28	23.31	-1.08
Other non cash adjustments	-	-	-	-	6.04
Reported net profit	-513.51	-41.18	-67.49	-93.68	9.86
Earnigs before appropriation	-564.96	-61.45	-59.78	-10.79	92.75
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-564.96	-61.45	-59.78	-10.79	92.75

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