GVK Power & 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	27.89	26.97	11.15	11.36	7.32
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	1.19	1.41	0.87	0.92	0.72
Personnel expenses	6.67	4.45	3.87	2.56	1.93
Selling expenses	-	-	-	-	-
Adminstrative expenses	9.91	7.32	2.38	1.18	0.73
Expenses capitalised	-	-	-	-	-
Cost of sales	17.77	13.17	7.12	4.65	3.38
Operating profit	10.12	13.80	4.03	6.71	3.94
Other recurring income	13.01	91.91	31.70	12.24	0.13
Adjusted PBDIT	23.13	105.70	35.73	18.95	4.08
Financial expenses	0.23	6.49	18.92	8.59	0.88
Depreciation	0.03	0.01	-	-	-
Other write offs	-	-	-	-	-
Adjusted PBT	22.87	99.20	16.81	10.36	3.19
Tax charges	4.42	8.79	1.88	2.38	1.49
Adjusted PAT	18.45	90.41	14.93	7.97	1.70
Non recurring items	3.33	-	0.07	-	-
Other non cash adjustments	-0.78	0.44	-0.15	0.13	0.06
Reported net profit	21.00	90.85	14.85	8.10	1.76
Earnigs before appropriation	125.68	104.68	22.96	11.31	3.22
Equity dividend	-	-	5.91	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	0.83	-	-
Retained earnings	125.68	104.68	16.22	11.31	3.22

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