HFCL Infotel Ltd. - Research Center

---

(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	223.57	248.88	275.90	291.89	253.32
Expenses
Material consumed	-	-	7.05	4.52	4.11
Manufacturing expenses	113.37	98.53	90.19	102.28	88.05
Personnel expenses	47.77	46.88	44.95	37.05	21.80
Selling expenses	16.05	20.38	13.80	13.37	22.64
Adminstrative expenses	28.66	58.05	65.53	59.55	44.22
Expenses capitalised	-	-	-	-	-
Cost of sales	205.84	223.84	221.51	216.76	180.82
Operating profit	17.73	25.04	54.39	75.13	72.49
Other recurring income	0.99	1.10	0.59	0.61	0.33
Adjusted PBDIT	18.72	26.14	54.98	75.74	72.82
Financial expenses	67.83	65.51	63.51	59.98	62.72
Depreciation	84.17	89.07	86.85	91.93	86.64
Other write offs	15.00	14.81	15.33	17.08	16.19
Adjusted PBT	-148.28	-143.26	-110.72	-93.26	-92.73
Tax charges	0.53	0.70	0.63	0.64	-
Adjusted PAT	-148.81	-143.96	-111.35	-93.90	-92.74
Non recurring items	-64.25	3.29	-2.84	-18.88	-1.57
Other non cash adjustments	-1.67	-1.87	-2.14	-0.26	0.70
Reported net profit	-214.73	-142.54	-116.33	-113.04	-93.60
Earnigs before appropriation	-1,129.83	-915.10	-772.57	-656.24	-543.20
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-1,129.83	-915.10	-772.57	-656.24	-543.20

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback