Harvic Management Services (India) Ltd - Research Center

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(Rs crore)

Profit loss account

	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03
Income
Operating income	-	-	0.09	0.11	0.12
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	0.01	0.01	-	0.02	0.03
Selling expenses	-	-	-	-	-
Adminstrative expenses	0.03	0.04	0.10	0.11	0.08
Expenses capitalised	-	-	-	-	-
Cost of sales	0.04	0.04	0.10	0.13	0.11
Operating profit	-	-	-0.01	-0.01	0.01
Other recurring income	0.06	0.03	0.01	0.04	0.06
Adjusted PBDIT	0.03	-0.01	-	0.03	0.06
Financial expenses	-	-	-	0.01	-
Depreciation	0.02	0.02	0.02	0.02	0.03
Other write offs	-	-	-	0.02	0.02
Adjusted PBT	-	-0.03	-0.02	-0.03	0.01
Tax charges	0.04	0.02	-0.01	-0.02	-
Adjusted PAT	-0.03	-0.05	-0.01	-0.02	0.01
Non recurring items	-	-0.02	-	-	-
Other non cash adjustments	-	-	-	-	-0.01
Reported net profit	-0.03	-0.08	-0.01	-0.02	-0.01
Earnigs before appropriation	-0.14	-0.11	-0.01	-0.02	-
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-0.14	-0.11	-0.01	-0.02	-

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