GMR Infrastructure 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	159.20	102.77	33.39	59.60	46.89
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	10.12	5.96	0.34	1.23	0.37
Selling expenses	0.75	2.92	0.84	0.05	-
Adminstrative expenses	22.57	5.75	1.72	6.01	5.03
Expenses capitalised	-	-	-	-	-
Cost of sales	33.45	14.62	2.90	7.29	5.40
Operating profit	125.75	88.14	30.50	52.31	41.49
Other recurring income	0.48	1.36	0.51	1.22	3.98
Adjusted PBDIT	126.23	89.50	31.00	53.54	45.47
Financial expenses	23.79	25.37	19.96	18.20	25.44
Depreciation	0.11	0.13	0.20	0.22	0.25
Other write offs	-	-	-	-	0.97
Adjusted PBT	102.33	64.01	10.85	35.12	18.81
Tax charges	6.32	2.84	2.39	-0.04	-0.14
Adjusted PAT	96.01	61.16	8.46	35.16	18.94
Non recurring items	1.66	1.54	-5.58	0.39	1.76
Other non cash adjustments	-	-	-	-	3.68
Reported net profit	97.67	62.70	2.88	35.55	24.38
Earnigs before appropriation	247.29	144.48	63.17	73.97	95.68
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	1.55
Dividend tax	-	-	-	-	0.20
Retained earnings	247.29	144.48	63.17	73.97	93.93

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