IFCI 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	1,372.61	1,909.15	1,982.85	1,571.19	1,225.88
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	51.23	80.40	33.98	25.41	39.21
Selling expenses	-	-	-	-	-
Adminstrative expenses	-374.51	-922.04	35.40	1,147.32	927.85
Expenses capitalised	-	-	-	-	-
Cost of sales	-323.28	-841.64	69.38	1,172.73	967.06
Operating profit	1,695.89	2,750.79	1,913.47	398.46	258.82
Other recurring income	44.05	147.93	56.24	7.98	22.88
Adjusted PBDIT	1,739.94	2,898.72	1,969.71	406.44	281.70
Financial expenses	790.05	820.67	730.94	762.17	957.98
Depreciation	7.52	6.87	9.02	9.88	17.86
Other write offs	-	-	-	-	-
Adjusted PBT	942.37	2,071.18	1,229.75	-365.61	-694.14
Tax charges	353.08	648.02	363.63	0.28	-
Adjusted PAT	589.29	1,423.16	866.12	-365.89	-
Non recurring items	34.42	-454.27	-41.42	122.69	194.73
Other non cash adjustments	33.44	51.68	3,087.04	65.10	56.01
Reported net profit	657.15	1,020.57	3,911.74	-178.10	-443.40
Earnigs before appropriation	669.51	184.37	-860.51	-4,876.25	-4,817.15
Equity dividend	60.99	-	-	-	-
Preference dividend	4.37	97.25	-	-	-
Dividend tax	11.11	16.53	-	-	-
Retained earnings	593.04	70.59	-860.51	-4,876.25	-4,817.15

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