Fomento Resorts & Hotels 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	42.49	45.77	39.58	31.64	30.84
Expenses
Material consumed	2.01	2.03	1.87	1.39	1.25
Manufacturing expenses	9.94	9.64	8.62	8.01	7.41
Personnel expenses	7.05	6.11	5.66	5.52	5.19
Selling expenses	2.72	2.96	2.28	3.07	2.88
Adminstrative expenses	8.52	7.02	5.83	7.03	4.48
Expenses capitalised	-	-	-	-	-
Cost of sales	30.24	27.76	24.26	25.02	21.20
Operating profit	12.25	18.01	15.32	6.61	9.64
Other recurring income	1.23	1.65	1.38	0.88	0.59
Adjusted PBDIT	13.47	19.66	16.70	7.50	10.23
Financial expenses	0.70	0.75	0.42	0.54	0.43
Depreciation	2.67	2.37	2.45	2.19	1.97
Other write offs	-	-	-	-	-
Adjusted PBT	10.09	16.54	13.83	4.77	7.83
Tax charges	3.78	5.77	4.89	3.61	0.31
Adjusted PAT	6.32	10.77	8.94	1.16	7.52
Non recurring items	0.42	0.05	0.27	0.05	-0.04
Other non cash adjustments	0.22	0.01	0.01	0.05	-0.06
Reported net profit	6.96	10.83	9.22	1.26	7.42
Earnigs before appropriation	23.91	20.84	13.74	7.38	6.13
Equity dividend	2.40	2.40	2.40	2.40	-
Preference dividend	-	-	-	-	-
Dividend tax	0.41	0.41	0.41	0.34	-
Retained earnings	21.10	18.04	10.94	4.65	6.13

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