GAIL (India) 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	23,784.71	18,012.74	16,036.56	16,354.59	13,605.51
Expenses
Material consumed	16,646.23	11,371.17	11,296.17	11,521.07	8,924.55
Manufacturing expenses	1,703.06	1,536.61	818.68	631.92	519.90
Personnel expenses	576.67	470.01	292.87	221.83	205.78
Selling expenses	54.93	42.28	46.25	55.40	53.95
Adminstrative expenses	698.03	639.74	594.67	344.84	292.28
Expenses capitalised	-16.74	-2.16	-1.09	-0.78	-0.93
Cost of sales	19,662.18	14,057.65	13,047.55	12,774.28	9,995.53
Operating profit	4,122.53	3,955.09	2,989.01	3,580.31	3,609.98
Other recurring income	796.26	555.25	544.98	452.20	345.13
Adjusted PBDIT	4,918.79	4,510.34	3,533.99	4,032.51	3,955.11
Financial expenses	101.09	94.25	107.08	117.30	134.09
Depreciation	559.91	571.02	575.38	559.49	946.65
Other write offs	-	-	-	-	-
Adjusted PBT	4,257.79	3,845.07	2,851.53	3,355.72	2,874.37
Tax charges	1,400.32	1,253.54	813.03	966.55	917.48
Adjusted PAT	2,857.47	2,591.53	2,038.50	2,389.17	1,956.89
Non recurring items	-43.74	-12.32	0.58	-3.93	-2.10
Other non cash adjustments	-10.03	22.25	347.59	-75.17	-0.88
Reported net profit	2,803.70	2,601.46	2,386.67	2,310.07	1,953.91
Earnigs before appropriation	2,803.70	2,601.46	2,386.67	2,310.07	1,953.91
Equity dividend	887.93	845.65	845.65	845.65	676.52
Preference dividend	-	-	-	-	-
Dividend tax	150.90	143.72	123.62	118.60	92.51
Retained earnings	1,764.87	1,612.09	1,417.40	1,345.82	1,184.88

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