HDFC Bank 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	19,770.72	12,354.41	8,303.34	5,567.67	3,723.86
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	2,238.20	1,301.35	776.86	486.82	276.67
Selling expenses	108.68	114.73	74.88	80.85	54.95
Adminstrative expenses	4,583.86	2,247.48	1,519.32	1,424.59	785.93
Expenses capitalised	-	-	-	-	-
Cost of sales	6,930.74	3,663.56	2,371.06	1,992.26	1,117.55
Operating profit	3,928.87	3,803.73	2,752.83	1,645.91	1,290.75
Other recurring income	-	43.04	102.96	31.38	20.76
Adjusted PBDIT	-	3,846.77	2,855.79	1,677.29	1,311.51
Financial expenses	8,911.10	4,887.12	3,179.45	1,929.50	1,315.56
Depreciation	359.91	271.72	219.60	178.59	144.07
Other write offs	-	-	241.09	245.16	188.06
Adjusted PBT	3,568.97	3,575.05	2,395.10	1,253.54	979.38
Tax charges	1,054.92	690.90	497.70	383.03	314.03
Adjusted PAT	2,240.75	1,589.48	1,142.50	870.51	665.35
Non recurring items	4.19	0.70	-1.05	0.27	0.21
Other non cash adjustments	-0.59	-0.06	-0.35	-	-0.26
Reported net profit	2,244.35	1,590.12	1,141.10	870.78	665.30
Earnigs before appropriation	4,818.98	3,522.15	2,596.12	1,473.12	1,070.62
Equity dividend	425.38	301.27	223.57	172.23	140.07
Preference dividend	-	-	-	-	-
Dividend tax	72.29	51.20	38.00	24.16	19.64
Retained earnings	4,321.31	3,169.68	2,334.55	1,276.73	910.91

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