Indiabulls Securities Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Dec ' 07	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	617.35	456.05	422.83	317.86	114.31
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	15.71	30.40	12.53	52.05	20.79
Personnel expenses	105.41	74.05	105.98	49.96	20.64
Selling expenses	2.76	-	5.75	-	-
Adminstrative expenses	74.49	46.04	73.94	22.41	17.17
Expenses capitalised	-	-	-	-	-
Cost of sales	198.37	150.49	198.20	124.42	58.61
Operating profit	418.97	305.56	224.63	193.44	55.71
Other recurring income	10.84	8.72	5.78	0.12	0.57
Adjusted PBDIT	429.82	314.29	230.41	193.56	56.27
Financial expenses	37.08	9.93	34.13	6.71	5.00
Depreciation	21.21	15.55	14.44	6.57	2.16
Other write offs	-	-	-	-	-
Adjusted PBT	371.52	288.80	181.84	180.29	49.11
Tax charges	123.11	95.42	61.73	61.07	17.89
Adjusted PAT	248.41	193.38	120.11	119.22	31.23
Non recurring items	-0.10	-	15.93	-	-
Other non cash adjustments	0.35	-	1.35	-	-
Reported net profit	248.66	193.38	137.39	119.22	31.23
Earnigs before appropriation	503.98	193.38	255.32	119.22	31.23
Equity dividend	190.07	-	-	-	-
Preference dividend	0.27	-	-	-	-
Dividend tax	32.35	-	-	-	-
Retained earnings	281.29	193.38	255.32	119.22	31.23

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