Gujarat State Petronet 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	487.50	417.89	317.56	263.47	203.49
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	35.08	28.59	31.45	55.31	64.42
Personnel expenses	10.32	7.10	3.58	2.59	2.34
Selling expenses	1.03	1.48	1.07	0.52	0.31
Adminstrative expenses	12.95	13.22	10.74	7.84	6.89
Expenses capitalised	-	-	-	-	-
Cost of sales	59.38	50.39	46.84	66.27	73.95
Operating profit	428.12	367.51	270.72	197.20	129.53
Other recurring income	24.31	29.38	17.45	4.47	2.01
Adjusted PBDIT	452.42	396.89	288.17	201.67	131.55
Financial expenses	86.99	81.51	45.65	41.21	36.34
Depreciation	170.49	163.22	102.61	79.06	65.64
Other write offs	2.99	2.99	2.99	3.05	0.21
Adjusted PBT	191.96	149.17	136.92	78.35	29.35
Tax charges	68.25	47.15	47.88	31.73	13.34
Adjusted PAT	123.71	102.02	89.04	46.62	16.01
Non recurring items	-	-	-	-	-
Other non cash adjustments	-0.30	-2.10	0.34	0.06	0.04
Reported net profit	123.41	99.92	89.38	46.68	16.05
Earnigs before appropriation	297.53	201.67	133.50	60.87	23.92
Equity dividend	42.16	28.10	27.14	13.56	7.00
Preference dividend	-	-	-	-	-
Dividend tax	7.16	4.78	4.61	1.90	0.98
Retained earnings	248.20	168.79	101.75	45.41	15.94

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