Four Soft 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	30.08	37.14	36.49	21.87	15.93
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	3.02	5.71	5.66	1.42	3.16
Personnel expenses	14.75	14.33	13.33	9.29	4.79
Selling expenses	-	0.53	0.56	0.62	0.28
Adminstrative expenses	8.89	9.82	9.23	6.71	3.84
Expenses capitalised	-	-	-	-	-
Cost of sales	26.67	30.38	28.79	18.04	12.08
Operating profit	3.42	6.75	7.71	3.83	3.85
Other recurring income	2.56	0.30	1.04	2.01	1.04
Adjusted PBDIT	5.97	7.05	8.75	5.84	4.90
Financial expenses	1.69	1.18	0.12	0.07	0.04
Depreciation	2.24	2.53	1.97	1.15	0.76
Other write offs	-	-	0.01	0.01	0.01
Adjusted PBT	2.04	3.34	6.65	4.61	4.08
Tax charges	-	0.46	0.60	0.67	0.34
Adjusted PAT	2.04	2.88	6.05	3.94	3.75
Non recurring items	-	-2.77	-0.84	0.34	-0.98
Other non cash adjustments	-0.08	0.24	-0.12	-0.08	0.06
Reported net profit	1.97	0.36	5.09	4.19	2.83
Earnigs before appropriation	15.35	13.38	13.03	11.24	7.05
Equity dividend	-	-	-	2.71	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	0.38	-
Retained earnings	15.35	13.38	13.03	8.14	7.05

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