Indiabulls Financial Services Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04
Income
Operating income	1,686.25	1,240.95	610.29	167.57	71.92
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	42.63	84.74	54.79	22.02	11.96
Personnel expenses	238.92	234.25	79.89	22.31	10.94
Selling expenses	5.49	2.09	6.83	2.12	1.34
Adminstrative expenses	149.07	139.38	48.03	11.54	9.32
Expenses capitalised	-	-	-	-	-
Cost of sales	436.11	460.45	189.54	57.98	33.57
Operating profit	1,250.14	780.50	420.75	109.59	38.35
Other recurring income	2.47	0.77	2.79	0.51	-
Adjusted PBDIT	1,252.61	781.27	423.54	110.10	38.35
Financial expenses	413.74	103.09	57.94	17.99	6.32
Depreciation	7.16	17.69	7.25	2.17	1.11
Other write offs	0.70	0.11	0.95	0.90	0.05
Adjusted PBT	831.01	660.39	357.41	89.04	30.87
Tax charges	248.24	218.14	120.00	33.30	11.54
Adjusted PAT	582.77	442.24	237.41	55.74	19.32
Non recurring items	-261.29	-0.03	-0.01	-	-
Other non cash adjustments	-2.11	1.18	0.04	0.27	0.03
Reported net profit	319.37	443.39	237.43	56.01	19.35
Earnigs before appropriation	722.53	605.53	310.30	83.73	28.52
Equity dividend	215.41	55.41	29.06	-	-
Preference dividend	9.11	11.53	0.54	5.43	0.62
Dividend tax	41.43	10.09	4.15	0.71	0.08
Retained earnings	456.58	528.50	276.55	77.59	27.82

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