Mahindra & Mahindra 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	13,125.98	11,310.37	9,921.34	8,136.59	6,594.69
Expenses
Material consumed	9,365.00	7,814.71	6,930.76	5,782.01	4,655.24
Manufacturing expenses	174.05	164.68	134.00	111.90	100.65
Personnel expenses	1,024.61	853.65	666.15	551.78	464.25
Selling expenses	575.34	804.51	635.10	458.32	369.72
Adminstrative expenses	937.56	561.66	466.22	387.57	317.79
Expenses capitalised	-42.83	-46.49	-47.10	-26.53	-31.84
Cost of sales	12,033.73	10,152.72	8,785.12	7,265.04	5,875.81
Operating profit	1,092.25	1,157.65	1,136.22	871.54	718.88
Other recurring income	305.98	364.05	404.87	195.82	186.46
Adjusted PBDIT	1,398.23	1,521.70	1,541.09	1,067.36	905.34
Financial expenses	134.12	87.59	19.80	26.96	30.24
Depreciation	291.51	238.66	209.59	200.01	184.05
Other write offs	-	0.59	0.33	0.28	0.15
Adjusted PBT	972.60	1,194.86	1,311.37	840.12	690.89
Tax charges	199.69	303.40	350.10	242.40	201.50
Adjusted PAT	772.91	891.46	961.28	597.72	489.39
Non recurring items	63.87	211.91	126.30	259.38	23.28
Other non cash adjustments	4.07	-	-19.19	-	-
Reported net profit	840.85	1,103.37	1,068.39	857.10	512.67
Earnigs before appropriation	3,807.00	3,228.45	2,544.13	1,853.50	1,255.52
Equity dividend	278.83	282.61	282.23	243.97	150.81
Preference dividend	-	-	-	-	-
Dividend tax	33.23	38.48	42.50	34.22	21.15
Retained earnings	3,494.94	2,907.36	2,219.40	1,575.31	1,083.55

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