Geodesic 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	493.79	255.46	165.09	92.25	40.28
Expenses
Material consumed	-	-	0.01	0.05	0.06
Manufacturing expenses	191.97	81.28	38.73	27.23	9.70
Personnel expenses	16.16	11.37	5.65	3.73	2.34
Selling expenses	1.25	0.91	0.38	0.36	0.20
Adminstrative expenses	13.23	5.24	6.70	3.84	3.08
Expenses capitalised	-	-	-	-	-
Cost of sales	222.62	98.80	51.46	35.21	15.38
Operating profit	271.18	156.66	113.62	57.04	24.90
Other recurring income	20.18	11.94	6.37	2.98	0.81
Adjusted PBDIT	291.35	168.60	119.99	60.02	25.71
Financial expenses	40.35	7.38	0.11	0.14	0.04
Depreciation	31.47	31.21	20.65	13.71	5.41
Other write offs	3.42	1.19	0.57	0.56	0.01
Adjusted PBT	216.12	128.82	98.67	45.61	20.24
Tax charges	17.48	15.68	-0.84	2.29	0.78
Adjusted PAT	198.64	113.14	99.51	43.32	19.46
Non recurring items	2.64	-2.75	-3.83	-0.65	-0.23
Other non cash adjustments	-9.87	-0.02	-1.34	-1.02	-0.14
Reported net profit	191.41	110.37	94.34	41.65	19.09
Earnigs before appropriation	427.92	254.20	156.10	68.68	30.77
Equity dividend	14.75	5.53	2.37	2.33	1.53
Preference dividend	-	0.05	0.08	0.08	0.08
Dividend tax	2.51	0.95	0.38	0.34	0.21
Retained earnings	410.65	247.67	153.27	65.93	28.94

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