Infrastructure Development Finance Company 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	3,313.25	2,523.66	1,500.55	1,000.95	718.27
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	66.36	65.77	36.11	26.25	14.74
Selling expenses	1.66	2.85	1.46	1.09	0.43
Adminstrative expenses	196.81	108.65	34.41	60.78	60.85
Expenses capitalised	-	-	-	-	-
Cost of sales	264.84	177.26	71.98	88.12	76.01
Operating profit	3,048.41	2,346.41	1,428.57	912.83	642.26
Other recurring income	7.60	10.23	5.19	1.80	9.01
Adjusted PBDIT	3,056.01	2,356.64	1,433.76	914.63	651.27
Financial expenses	2,026.96	1,449.51	855.04	500.79	311.91
Depreciation	20.20	4.71	4.08	3.44	3.62
Other write offs	-	-	-	-	-
Adjusted PBT	1,008.86	902.42	574.64	410.40	335.74
Tax charges	229.12	204.03	108.66	43.85	19.15
Adjusted PAT	779.74	698.39	465.98	366.55	316.59
Non recurring items	-43.82	-29.21	-3.11	9.10	-12.56
Other non cash adjustments	-	-	-	-	-
Reported net profit	735.92	669.17	462.87	375.64	304.02
Earnigs before appropriation	1,442.85	1,189.67	905.56	751.96	606.10
Equity dividend	155.54	155.57	112.89	112.49	100.00
Preference dividend	-	-	-	-	-
Dividend tax	19.64	26.44	19.18	15.78	14.28
Retained earnings	1,267.67	1,007.66	773.50	623.69	491.82

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