Everonn Education 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	121.38	91.23	43.04	30.93	19.43
Expenses
Material consumed	-	9.27	2.63	2.67	-
Manufacturing expenses	29.85	30.85	10.51	4.02	-
Personnel expenses	25.07	11.59	7.59	5.28	4.43
Selling expenses	1.83	0.50	0.35	0.67	-
Adminstrative expenses	11.33	5.78	4.11	3.64	4.59
Expenses capitalised	-	-	-0.24	-	-
Cost of sales	68.07	57.99	24.95	16.28	9.02
Operating profit	53.31	33.25	18.09	14.65	10.41
Other recurring income	5.23	1.49	0.30	0.09	-
Adjusted PBDIT	58.54	34.74	18.40	14.74	-
Financial expenses	6.84	4.04	2.64	1.65	1.44
Depreciation	15.32	9.73	9.62	6.01	5.88
Other write offs	-	-	0.23	0.28	0.45
Adjusted PBT	36.37	20.97	5.91	6.81	2.65
Tax charges	12.86	7.96	1.83	2.77	1.13
Adjusted PAT	23.51	13.02	4.08	4.04	1.51
Non recurring items	0.33	0.71	-	-	-
Other non cash adjustments	-	0.06	-	-	-
Reported net profit	23.84	13.79	4.08	4.04	1.51
Earnigs before appropriation	47.16	23.31	9.94	6.46	1.60
Equity dividend	-	-	-	0.17	0.43
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	0.02	0.06
Retained earnings	47.16	23.31	9.94	6.27	1.11

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