ITC 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	14,985.81	14,032.20	12,313.83	9,798.33	7,605.60
Expenses
Material consumed	6,233.67	6,275.33	5,484.52	4,130.04	2,894.19
Manufacturing expenses	481.16	383.42	318.32	295.25	261.83
Personnel expenses	903.37	745.00	630.15	541.40	470.99
Selling expenses	1,024.94	1,044.40	803.29	627.00	532.77
Adminstrative expenses	1,492.21	1,266.57	1,116.23	853.39	703.39
Expenses capitalised	-72.55	-112.75	-42.52	-15.78	-26.47
Cost of sales	10,062.80	9,601.97	8,309.99	6,431.30	4,836.70
Operating profit	4,923.01	4,430.23	4,003.84	3,367.03	2,768.90
Other recurring income	422.80	479.82	300.14	273.22	218.26
Adjusted PBDIT	5,345.81	4,910.05	4,303.98	3,640.25	2,987.16
Financial expenses	47.65	24.61	16.04	21.10	50.80
Depreciation	549.41	438.46	362.92	332.34	312.87
Other write offs	-	-	-	-	-
Adjusted PBT	4,748.75	4,446.98	3,925.02	3,286.81	2,623.49
Tax charges	1,565.13	1,480.97	1,263.07	1,027.57	927.56
Adjusted PAT	3,183.62	2,966.01	2,661.95	2,259.24	1,695.93
Non recurring items	2.42	36.68	-23.92	-70.02	388.52
Other non cash adjustments	81.52	117.41	61.94	46.13	106.95
Reported net profit	3,267.56	3,120.10	2,699.97	2,235.35	2,191.40
Earnigs before appropriation	3,992.01	3,767.63	3,262.03	2,846.76	2,579.24
Equity dividend	1,396.53	1,319.01	1,166.29	995.12	773.25
Preference dividend	-	-	-	-	-
Dividend tax	237.34	224.17	198.21	139.58	109.72
Retained earnings	2,358.14	2,224.45	1,897.53	1,712.06	1,696.27

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