Housing Development & 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	1,719.29	2,379.87	1,203.45	422.15	64.93
Expenses
Material consumed	-1,338.85	-3,950.34	-715.19	-198.14	46.00
Manufacturing expenses	1,653.72	4,603.55	1,262.98	489.28	26.20
Personnel expenses	39.39	14.33	8.35	1.06	0.97
Selling expenses	31.62	11.64	8.81	0.85	-
Adminstrative expenses	37.45	28.64	11.94	6.13	5.02
Expenses capitalised	-6.19	-18.00	-24.06	-0.06	-
Cost of sales	417.14	689.83	552.84	299.11	78.18
Operating profit	1,302.15	1,690.04	650.61	123.05	-13.25
Other recurring income	95.02	68.18	24.41	18.94	47.33
Adjusted PBDIT	1,397.17	1,758.22	675.02	141.99	34.08
Financial expenses	578.19	165.38	55.84	14.86	16.61
Depreciation	2.36	1.36	0.63	0.26	0.15
Other write offs	1.54	0.51	0.36	0.15	-
Adjusted PBT	815.09	1,590.98	618.19	126.72	17.32
Tax charges	60.46	191.65	76.61	15.47	2.75
Adjusted PAT	754.63	1,399.33	541.57	111.25	14.57
Non recurring items	0.23	11.16	-	2.41	-
Other non cash adjustments	75.56	0.03	0.24	0.26	0.01
Reported net profit	830.42	1,410.51	541.81	113.93	14.58
Earnigs before appropriation	1,404.09	1,898.15	644.83	125.02	11.08
Equity dividend	-	106.28	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	730.56	-	-	-
Retained earnings	1,404.09	1,061.30	644.83	125.02	11.08

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